| 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 | 122 228 € | 0 € | 10 € | 0 € | 69 640 € | 56 253 € | 4330 € | - | - | - | - | - | 4723 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 708 € | 0 € | -12 708 € | - | 0 € | -12 708 € |
| 2023 | 119 208 € | 0 € | 0 € | 0 € | 66 572 € | 50 436 € | 5083 € | - | - | - | - | - | 4137 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7020 € | 0 € | -7020 € | - | 0 € | -7020 € |
| 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 | 1011 € | 0 € | 2246 € | 23 435 € | 26 692 € | 0 € | 0 € | 27 737 € | 27 737 € | 54 429 € | - | 16 211 € | 0 € | 0 € | 38 218 € | 54 429 € | 54 429 € |
| 2023 | 5571 € | 0 € | 4197 € | 23 425 € | 33 193 € | 0 € | 0 € | 30 621 € | 30 621 € | 63 814 € | - | 12 888 € | 0 € | 0 € | 50 926 € | 63 814 € | 63 814 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||