| 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 | 10 036 006 € | - | - | - | - | - | - | 10 071 458 € | -35 452 € | 0 € | 6924 € | 48 396 € | 4 € | 0 € | 0 € | 0 € | - | 5795 € | - | - | 221 € | 0 € | 221 € | - | 0 € | 221 € |
| 2023 | 8 515 007 € | - | - | - | - | - | - | 8 590 815 € | -75 808 € | 0 € | 10 378 € | 55 228 € | 18 € | 0 € | 0 € | 0 € | - | 10 318 € | - | - | -41 294 € | 0 € | -41 294 € | - | 0 € | -41 294 € |
| 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 | 2707 € | 0 € | 724 353 € | 348 € | 727 408 € | 0 € | 0 € | 238 959 € | 238 959 € | 966 367 € | - | 691 518 € | 244 172 € | 0 € | 30 677 € | 966 367 € | 966 367 € |
| 2023 | 646 € | 0 € | 625 165 € | 271 € | 626 082 € | 0 € | 0 € | 383 337 € | 383 337 € | 1 009 419 € | - | 621 832 € | 357 131 € | 0 € | 30 456 € | 1 009 419 € | 1 009 419 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||