| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 179 370 € | - | - | - | - | - | - | 134 207 € | 45 163 € | 0 € | 2922 € | 11 € | 21 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 42 231 € | 0 € | 42 231 € | - | 0 € | 42 231 € |
| 2023 | 131 993 € | - | - | - | - | - | - | 123 269 € | 8724 € | 0 € | 2201 € | 10 134 € | 19 759 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3102 € | 4 € | -3106 € | - | 0 € | -3106 € |
| 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 | ||
| 2024 | 147 015 € | 0 € | 53 473 € | 13 950 € | 214 438 € | 0 € | 0 € | 45 827 € | 45 827 € | 260 265 € | - | 2766 € | 0 € | 0 € | 257 499 € | 260 265 € | 260 265 € |
| 2023 | 128 579 € | 0 € | 40 253 € | 13 950 € | 182 782 € | 0 € | 0 € | 36 000 € | 36 000 € | 218 782 € | - | 3514 € | 0 € | 0 € | 215 268 € | 218 782 € | 218 782 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||