| 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 | 83 003 € | -14 970 € | 0 € | 37 673 € | 65 294 € | 993 € | 14 401 € | - | - | - | - | - | 19 275 € | 0 € | 476 € | 0 € | - | 4213 € | - | - | 2006 € | 0 € | 2006 € | - | 0 € | 2006 € |
| 2024 | 82 278 € | 26 286 € | 0 € | 20 006 € | 78 378 € | 1014 € | 14 602 € | - | - | - | - | - | 18 967 € | 0 € | 466 € | 0 € | - | 4792 € | - | - | 11 283 € | 0 € | 11 283 € | - | 0 € | 11 283 € |
| 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 | 17 628 € | 2870 € | 1311 € | 29 297 € | 51 106 € | 0 € | 0 € | 100 467 € | 100 467 € | 151 573 € | - | 23 758 € | 29 431 € | 0 € | 98 384 € | 151 573 € | 151 573 € |
| 2024 | 3156 € | 2870 € | 6241 € | 44 728 € | 56 995 € | 0 € | 0 € | 110 668 € | 110 668 € | 167 663 € | - | 37 152 € | 35 712 € | 0 € | 94 799 € | 167 663 € | 167 663 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||