| 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 | 158 635 € | 784 € | 0 € | 14 608 € | 64 783 € | 51 141 € | 0 € | - | - | - | - | - | 8811 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 49 292 € | 11 591 € | 37 701 € | - | 0 € | 37 701 € |
| 2024 | 157 651 € | -7320 € | 0 € | 14 014 € | 81 974 € | 42 680 € | 554 € | - | - | - | - | - | 7138 € | 0 € | 0 € | 1 € | - | 0 € | - | - | 32 000 € | 7702 € | 24 298 € | - | 0 € | 24 298 € |
| 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 | 562 € | 0 € | 7217 € | 37 024 € | 44 803 € | 0 € | 0 € | 0 € | 0 € | 44 803 € | - | 18 142 € | 0 € | 0 € | 26 661 € | 44 803 € | 44 803 € |
| 2024 | 8364 € | 0 € | 10 543 € | 35 904 € | 54 811 € | 0 € | 0 € | 0 € | 0 € | 54 811 € | - | 14 011 € | 0 € | 0 € | 40 800 € | 54 811 € | 54 811 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||