| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 79 977 € | - | - | - | - | - | - | 64 452 € | 15 525 € | 0 € | 2262 € | 21 005 € | 49 380 € | 0 € | 0 € | 1474 € | - | 5236 € | - | - | -18 874 € | 50 € | -18 924 € | - | 0 € | -18 924 € |
| 2024 | 99 328 € | - | - | - | - | - | - | 57 216 € | 42 112 € | 0 € | 5874 € | 22 206 € | 16 539 € | 0 € | 0 € | 1990 € | - | 2306 € | - | - | 41 589 € | 0 € | 41 589 € | - | 0 € | 41 589 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 39 953 € | 0 € | 1222 € | 25 580 € | 66 755 € | 0 € | 0 € | 127 759 € | 127 759 € | 194 514 € | - | 700 € | 79 840 € | 0 € | 113 974 € | 194 514 € | 194 514 € |
| 2024 | 54 438 € | 0 € | 2175 € | 23 315 € | 79 928 € | 0 € | 0 € | 138 150 € | 138 150 € | 218 078 € | - | 1182 € | 83 720 € | 0 € | 133 176 € | 218 078 € | 218 078 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||