| 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 | 229 856 € | - | - | - | - | - | - | 207 252 € | 22 604 € | 3898 € | 1402 € | 0 € | 12 221 € | 0 € | 0 € | 0 € | - | 2219 € | - | - | 2864 € | 0 € | 2864 € | - | 0 € | 2864 € |
| 2024 | 241 156 € | - | - | - | - | - | - | 195 556 € | 45 600 € | 3863 € | 2871 € | 0 € | 15 104 € | 0 € | 0 € | 0 € | - | 1924 € | - | - | 21 838 € | 0 € | 21 838 € | - | 0 € | 21 838 € |
| 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 | 10 € | 0 € | 84 526 € | 0 € | 84 536 € | 0 € | 0 € | 28 779 € | 28 779 € | 113 315 € | - | 32 642 € | 0 € | 3266 € | 77 407 € | 113 315 € | 110 049 € |
| 2024 | 4542 € | 0 € | 64 390 € | 0 € | 68 932 € | 0 € | 0 € | 35 820 € | 35 820 € | 104 752 € | - | 29 463 € | 0 € | 746 € | 74 543 € | 104 752 € | 104 006 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||