| 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 | 227 631 € | 0 € | 0 € | 0 € | 159 268 € | 37 098 € | 18 574 € | - | - | - | - | - | 1941 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 750 € | 0 € | 10 750 € | - | 0 € | 10 750 € |
| 2023 | 257 403 € | 0 € | 0 € | 0 € | 184 932 € | 36 087 € | 7459 € | - | - | - | - | - | 1227 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 698 € | 0 € | 27 698 € | - | 0 € | 27 698 € |
| 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 | 73 522 € | 0 € | 6649 € | 0 € | 80 171 € | 0 € | 0 € | 1045 € | 1045 € | 81 216 € | - | 20 274 € | 0 € | 0 € | 60 942 € | 81 216 € | 81 216 € |
| 2023 | 64 475 € | 0 € | 8358 € | 0 € | 72 833 € | 0 € | 0 € | 980 € | 980 € | 73 813 € | - | 23 649 € | 0 € | 0 € | 50 164 € | 73 813 € | 73 813 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||