| 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 | 251 138 € | 30 130 € | 0 € | 54 894 € | 189 015 € | 14 995 € | 52 926 € | - | - | - | - | - | 8092 € | 0 € | 0 € | 0 € | - | 6027 € | - | - | 65 107 € | 0 € | 65 107 € | - | 0 € | 65 107 € |
| 2024 | 213 398 € | 4980 € | 0 € | 46 010 € | 146 117 € | 14 075 € | 46 165 € | - | - | - | - | - | 6590 € | 0 € | 0 € | 0 € | - | 8643 € | - | - | 42 798 € | 0 € | 42 798 € | - | 0 € | 42 798 € |
| 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 | 63 391 € | 0 € | 12 945 € | 93 300 € | 169 636 € | 0 € | 0 € | 241 640 € | 241 640 € | 411 276 € | - | 61 320 € | 98 679 € | 0 € | 251 277 € | 411 276 € | 411 276 € |
| 2024 | 57 503 € | 0 € | 11 697 € | 63 170 € | 132 370 € | 0 € | 0 € | 259 833 € | 259 833 € | 392 203 € | - | 43 833 € | 118 171 € | 0 € | 230 199 € | 392 203 € | 392 203 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||