| 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 | 34 327 € | 1065 € | 0 € | 42 338 € | 61 265 € | 18 831 € | 7330 € | - | - | - | - | - | 10 456 € | 0 € | 0 € | 0 € | - | 5558 € | - | - | -25 710 € | 0 € | -25 710 € | - | 0 € | -25 710 € |
| 2023 | 54 532 € | -4676 € | 0 € | 44 933 € | 71 360 € | 14 446 € | 7417 € | - | - | - | - | - | 19 789 € | 0 € | 0 € | 0 € | - | 5628 € | - | - | -23 851 € | 0 € | -23 851 € | - | 0 € | -23 851 € |
| 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 | 14 727 € | 128 € | 3129 € | 37 715 € | 55 699 € | 0 € | 0 € | 201 485 € | 201 485 € | 257 184 € | - | 17 062 € | 86 269 € | 0 € | 153 853 € | 257 184 € | 257 184 € |
| 2023 | 33 922 € | 128 € | 1447 € | 35 697 € | 71 194 € | 0 € | 0 € | 208 815 € | 208 815 € | 280 009 € | - | 7003 € | 93 443 € | 0 € | 179 563 € | 280 009 € | 280 009 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||