| 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 | 253 961 € | - | - | - | - | - | - | 173 775 € | 80 186 € | 77 818 € | 2421 € | 7645 € | 2554 € | 0 € | 0 € | 0 € | - | 910 € | - | - | 4128 € | 10 € | 4118 € | - | 0 € | 4118 € |
| 2023 | 243 722 € | - | - | - | - | - | - | 163 569 € | 80 153 € | 70 199 € | 2290 € | 0 € | 1362 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6302 € | 0 € | 6302 € | - | 0 € | 6302 € |
| 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 | 716 € | 0 € | 12 371 € | 84 252 € | 97 339 € | 0 € | 0 € | 22 873 € | 22 873 € | 120 212 € | - | 44 311 € | 12 244 € | 0 € | 63 657 € | 120 212 € | 120 212 € |
| 2023 | 4707 € | 0 € | 10 649 € | 69 093 € | 84 449 € | 0 € | 0 € | 2030 € | 2030 € | 86 479 € | - | 28 250 € | 0 € | 0 € | 58 229 € | 86 479 € | 86 479 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||