| 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 | 61 746 € | 0 € | 0 € | 8942 € | 3641 € | 22 199 € | 173 € | - | - | - | - | - | 52 689 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8014 € | 0 € | -8014 € | - | 0 € | -8014 € |
| 2023 | 67 436 € | 0 € | 0 € | 10 043 € | 3643 € | 21 256 € | 351 € | - | - | - | - | - | 46 131 € | 12 560 € | 0 € | 0 € | - | 0 € | - | - | 18 658 € | 0 € | 18 658 € | - | 0 € | 18 658 € |
| 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 | 56 164 € | 0 € | 6998 € | 0 € | 63 162 € | 0 € | 0 € | 190 225 € | 190 225 € | 253 387 € | - | 0 € | 234 911 € | 0 € | 18 476 € | 253 387 € | 253 387 € |
| 2023 | 68 545 € | 0 € | 8743 € | 0 € | 77 288 € | 0 € | 0 € | 190 054 € | 190 054 € | 267 342 € | - | 2035 € | 238 817 € | 0 € | 26 490 € | 267 342 € | 267 342 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||