| 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 | 128 179 € | - | - | - | - | - | - | 136 817 € | -8638 € | 0 € | 0 € | 56 801 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 48 163 € | 0 € | 48 163 € | - | 0 € | 48 163 € |
| 2023 | 109 473 € | - | - | - | - | - | - | 109 915 € | -442 € | 0 € | 0 € | 38 909 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 467 € | 0 € | 38 467 € | - | 0 € | 38 467 € |
| 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 | 19 499 € | 0 € | 10 929 € | 74 734 € | 105 162 € | 0 € | 0 € | 331 933 € | 331 933 € | 437 095 € | - | 27 078 € | 56 556 € | 0 € | 353 461 € | 437 095 € | 437 095 € |
| 2023 | 1914 € | 0 € | 8293 € | 49 838 € | 60 045 € | 0 € | 0 € | 352 734 € | 352 734 € | 412 779 € | - | 29 480 € | 78 001 € | 0 € | 305 298 € | 412 779 € | 412 779 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||