| 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 | 229 293 € | - | - | - | - | - | - | 18 330 € | 210 963 € | 177 042 € | 9700 € | 0 € | 1393 € | 0 € | 0 € | 0 € | - | 18 € | - | - | 22 810 € | 5 € | 22 805 € | - | 0 € | 22 805 € |
| 2023 | 223 476 € | - | - | - | - | - | - | 15 730 € | 207 746 € | 179 059 € | 9171 € | 0 € | 1298 € | 0 € | 0 € | 5 € | - | 5 € | - | - | 18 218 € | 21 € | 18 197 € | - | 0 € | 18 197 € |
| 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 | 144 528 € | 0 € | 25 € | 996 € | 145 549 € | 0 € | 0 € | 1312 € | 1312 € | 146 861 € | - | 3031 € | 0 € | 0 € | 143 830 € | 146 861 € | 146 861 € |
| 2023 | 125 447 € | 0 € | 22 € | 885 € | 126 354 € | 0 € | 0 € | 1242 € | 1242 € | 127 596 € | - | 6571 € | 0 € | 0 € | 121 025 € | 127 596 € | 127 596 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||