| 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 | 62 436 € | -4740 € | 0 € | 32 079 € | 49 339 € | 7435 € | 12 602 € | - | - | - | - | - | 684 € | 0 € | 0 € | 0 € | - | 4543 € | - | - | 15 172 € | 0 € | 15 172 € | - | 9100 € | 6072 € |
| 2023 | 37 124 € | 27 560 € | 0 € | 26 707 € | 48 958 € | 5282 € | 12 151 € | - | - | - | - | - | 786 € | 0 € | 0 € | 0 € | - | 2243 € | - | - | 21 971 € | 0 € | 21 971 € | - | 4070 € | 17 901 € |
| 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 | 2134 € | 3045 € | 4150 € | 65 300 € | 74 629 € | 0 € | 0 € | 58 016 € | 58 016 € | 132 645 € | - | 9742 € | 61 562 € | 0 € | 61 341 € | 132 645 € | 132 645 € |
| 2023 | 2239 € | 3045 € | 2410 € | 70 040 € | 77 734 € | 0 € | 0 € | 66 469 € | 66 469 € | 144 203 € | - | 10 828 € | 78 106 € | 0 € | 55 269 € | 144 203 € | 144 203 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||