| 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 | 64 763 € | - | - | - | - | - | - | 80 456 € | -15 693 € | 0 € | 0 € | 22 441 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6744 € | 0 € | 6744 € | - | 0 € | 6744 € |
| 2024 | 69 638 € | - | - | - | - | - | - | 74 854 € | -5216 € | 0 € | 0 € | 32 019 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 803 € | 0 € | 26 803 € | - | 0 € | 26 803 € |
| 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 | 74 291 € | 0 € | 8464 € | 18 308 € | 101 063 € | 0 € | 0 € | 174 290 € | 174 290 € | 275 353 € | - | 11 739 € | 11 420 € | 0 € | 252 194 € | 275 353 € | 275 353 € |
| 2024 | 74 758 € | 0 € | 745 € | 17 356 € | 92 859 € | 0 € | 0 € | 189 059 € | 189 059 € | 281 918 € | - | 11 791 € | 22 840 € | 0 € | 247 287 € | 281 918 € | 281 918 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||