| 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 | 174 260 € | - | - | - | - | - | - | 139 305 € | 34 955 € | 9930 € | 26 244 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1219 € | 0 € | -1219 € | - | 0 € | -1219 € |
| 2023 | 178 840 € | - | - | - | - | - | - | 145 448 € | 33 392 € | 12 540 € | 23 413 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2561 € | 0 € | -2561 € | - | 0 € | -2561 € |
| 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 | 94 € | 0 € | 1578 € | 40 323 € | 41 995 € | 0 € | 0 € | 6497 € | 6497 € | 48 492 € | - | 14 117 € | 27 060 € | 0 € | 7315 € | 48 492 € | 48 492 € |
| 2023 | 99 € | 0 € | 1446 € | 41 614 € | 43 159 € | 0 € | 0 € | 2782 € | 2782 € | 45 941 € | - | 14 827 € | 22 580 € | 0 € | 8534 € | 45 941 € | 45 941 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||