| 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 | 15 343 € | -580 € | 0 € | 25 431 € | 20 311 € | 597 € | 759 € | - | - | - | - | - | 3823 € | 0 € | 0 € | 0 € | - | 100 € | - | - | 14 604 € | 0 € | 14 604 € | - | 0 € | 14 604 € |
| 2024 | 14 202 € | 4290 € | 0 € | 21 367 € | 27 757 € | 597 € | 478 € | - | - | - | - | - | 4633 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6394 € | 0 € | 6394 € | - | 0 € | 6394 € |
| 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 | 17 889 € | 0 € | 354 € | 17 677 € | 35 920 € | 0 € | 0 € | 7584 € | 7584 € | 43 504 € | - | 1785 € | 18 017 € | 0 € | 23 702 € | 43 504 € | 43 504 € |
| 2024 | 8285 € | 0 € | 1058 € | 18 153 € | 27 496 € | 0 € | 0 € | 2742 € | 2742 € | 30 238 € | - | 1884 € | 19 256 € | 0 € | 9098 € | 30 238 € | 30 238 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||