| 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 | 53 653 € | 1349 € | 0 € | 54 305 € | 66 255 € | 10 493 € | 40 555 € | - | - | - | - | - | 6966 € | 0 € | 0 € | 465 € | - | 7121 € | - | - | -21 618 € | 0 € | -21 618 € | - | 0 € | -21 618 € |
| 2024 | 50 502 € | -478 € | 0 € | 46 955 € | 71 109 € | 10 534 € | 41 627 € | - | - | - | - | - | 9364 € | 0 € | 0 € | 235 € | - | 9737 € | - | - | -45 157 € | 0 € | -45 157 € | - | 0 € | -45 157 € |
| 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 | 11 509 € | 0 € | 291 € | 16 591 € | 28 391 € | 1254 € | 0 € | 164 354 € | 165 608 € | 193 999 € | - | 69 360 € | 139 509 € | 0 € | -14 870 € | 193 999 € | 193 999 € |
| 2024 | 3455 € | 0 € | 6700 € | 15 242 € | 25 397 € | 3289 € | 0 € | 204 909 € | 208 198 € | 233 595 € | - | 61 501 € | 165 346 € | 0 € | 6748 € | 233 595 € | 233 595 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||