| 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 | 404 932 € | - | - | - | - | - | - | 319 581 € | 85 351 € | 10 352 € | 19 150 € | 0 € | 34 673 € | 0 € | 0 € | 0 € | - | 216 € | - | - | 20 960 € | 55 € | 20 905 € | - | 0 € | 20 905 € |
| 2023 | 303 322 € | - | - | - | - | - | - | 258 054 € | 45 268 € | 8822 € | 14 630 € | 1 € | 26 891 € | 0 € | 0 € | 0 € | - | 312 € | - | - | -5386 € | 0 € | -5386 € | - | 0 € | -5386 € |
| 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 | 28 442 € | 0 € | 14 207 € | 1082 € | 43 731 € | 0 € | 0 € | 25 977 € | 25 977 € | 69 708 € | - | 25 392 € | 0 € | 0 € | 44 316 € | 69 708 € | 69 708 € |
| 2023 | 9363 € | 0 € | 13 330 € | 1032 € | 23 725 € | 0 € | 0 € | 23 604 € | 23 604 € | 47 329 € | - | 23 918 € | 0 € | 0 € | 23 411 € | 47 329 € | 47 329 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||