| 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 | 256 255 € | - | - | - | - | - | - | 206 508 € | 49 747 € | 37 126 € | 3920 € | 6856 € | 78 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 15 478 € | 20 € | 15 458 € | - | 0 € | 15 458 € |
| 2024 | 253 708 € | - | - | - | - | - | - | 227 970 € | 25 738 € | 38 538 € | 3630 € | 0 € | 652 € | 0 € | 0 € | 0 € | - | 12 € | - | - | -17 094 € | 11 € | -17 105 € | - | 0 € | -17 105 € |
| 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 | 14 120 € | 0 € | 747 € | 23 535 € | 38 402 € | 0 € | 0 € | 0 € | 0 € | 38 402 € | - | 24 161 € | 3000 € | 0 € | 11 241 € | 38 402 € | 38 402 € |
| 2024 | 3366 € | 0 € | 310 € | 29 185 € | 32 861 € | 0 € | 0 € | 0 € | 0 € | 32 861 € | - | 31 278 € | 5800 € | 0 € | -4217 € | 32 861 € | 32 861 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||