| 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 | 418 469 € | - | - | - | - | - | - | 424 238 € | -5769 € | 2010 € | 9094 € | 3440 € | 3400 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -16 833 € | 1 € | -16 834 € | - | 0 € | -16 834 € |
| 2023 | 481 099 € | - | - | - | - | - | - | 467 757 € | 13 342 € | 1900 € | 8927 € | 6686 € | 4358 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4843 € | 54 € | 4789 € | - | 0 € | 4789 € |
| 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 | 4588 € | 0 € | 3119 € | 79 401 € | 87 108 € | 0 € | 0 € | 44 328 € | 44 328 € | 131 436 € | - | 48 867 € | 0 € | 0 € | 82 569 € | 131 436 € | 131 436 € |
| 2023 | 4951 € | 0 € | 3901 € | 93 525 € | 102 377 € | 0 € | 0 € | 43 653 € | 43 653 € | 146 030 € | - | 47 351 € | 0 € | 0 € | 98 679 € | 146 030 € | 146 030 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||