| 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 | 132 399 € | - | - | - | - | - | - | 140 605 € | -8206 € | 0 € | 12 487 € | 20 693 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 0 € | 0 € | 0 € | - | 0 € | 0 € |
| 2023 | 135 842 € | - | - | - | - | - | - | 133 777 € | 2065 € | 0 € | 23 428 € | 21 363 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 0 € | 0 € | 0 € | - | 0 € | 0 € |
| 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 | 60 050 € | 0 € | 7181 € | 0 € | 67 231 € | 0 € | 0 € | 489 422 € | 489 422 € | 556 653 € | - | 31 348 € | 0 € | 33 960 € | 491 345 € | 556 653 € | 522 693 € |
| 2023 | 59 281 € | 0 € | 5386 € | 0 € | 64 667 € | 0 € | 0 € | 489 422 € | 489 422 € | 554 089 € | - | 31 156 € | 0 € | 31 588 € | 491 345 € | 554 089 € | 522 501 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||