| 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 | 48 072 € | - | - | - | - | - | - | 35 330 € | 12 742 € | 0 € | 12 835 € | 33 640 € | 19 872 € | 0 € | 0 € | 0 € | - | 942 € | - | - | 12 733 € | 0 € | 12 733 € | - | 0 € | 12 733 € |
| 2024 | 58 509 € | - | - | - | - | - | - | 40 635 € | 17 874 € | 0 € | 24 399 € | 38 301 € | 23 501 € | 0 € | 0 € | 0 € | - | 968 € | - | - | 7307 € | 0 € | 7307 € | - | 0 € | 7307 € |
| 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 | 11 942 € | 0 € | 23 241 € | 43 950 € | 79 133 € | 0 € | 0 € | 299 597 € | 299 597 € | 378 730 € | - | 16 918 € | 10 081 € | 0 € | 351 731 € | 378 730 € | 378 730 € |
| 2024 | 21 106 € | 0 € | 22 339 € | 40 290 € | 83 735 € | 0 € | 0 € | 303 996 € | 303 996 € | 387 731 € | - | 15 968 € | 19 883 € | 0 € | 351 880 € | 387 731 € | 387 731 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||