| 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 | 146 726 € | - | - | - | - | - | - | 46 489 € | 100 237 € | 99 223 € | 2820 € | 166 689 € | 6 € | 0 € | 0 € | 0 € | - | 50 041 € | - | - | 114 836 € | 0 € | 114 836 € | - | 0 € | 114 836 € |
| 2023 | 128 482 € | - | - | - | - | - | - | 43 839 € | 84 643 € | 83 277 € | 2515 € | 96 512 € | 0 € | 0 € | 0 € | 0 € | - | 46 769 € | - | - | 48 594 € | 0 € | 48 594 € | - | 0 € | 48 594 € |
| 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 | 7639 € | 0 € | 68 508 € | 63 185 € | 139 332 € | 0 € | 0 € | 1 422 095 € | 1 422 095 € | 1 561 427 € | - | 35 457 € | 782 378 € | 0 € | 743 592 € | 1 561 427 € | 1 561 427 € |
| 2023 | 89 € | 0 € | 68 035 € | 36 359 € | 104 483 € | 0 € | 0 € | 1 380 227 € | 1 380 227 € | 1 484 710 € | - | 35 556 € | 817 010 € | 0 € | 632 144 € | 1 484 710 € | 1 484 710 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||