| 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 | 104 345 € | - | - | - | - | - | - | 64 398 € | 39 947 € | 0 € | 41 833 € | 16 273 € | 15 127 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -740 € | 0 € | -740 € | - | 0 € | -740 € |
| 2024 | 82 566 € | - | - | - | - | - | - | 74 866 € | 7700 € | 0 € | 42 553 € | 17 945 € | 74 399 € | 0 € | 0 € | 0 € | - | 2 € | - | - | -91 309 € | 0 € | -91 309 € | - | 0 € | -91 309 € |
| 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 | 56 826 € | 0 € | 682 € | 16 097 € | 73 605 € | 0 € | 0 € | 55 746 € | 55 746 € | 129 351 € | - | 1939 € | 24 850 € | 0 € | 102 562 € | 129 351 € | 129 351 € |
| 2024 | 23 097 € | 0 € | 4065 € | 35 404 € | 62 566 € | 0 € | 0 € | 67 971 € | 67 971 € | 130 537 € | - | 2386 € | 24 850 € | 0 € | 103 301 € | 130 537 € | 130 537 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||