| 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 | 209 360 € | 0 € | 0 € | 11 571 € | 61 913 € | 84 552 € | 43 038 € | - | - | - | - | - | 13 094 € | 0 € | 0 € | 100 € | - | 0 € | - | - | 18 434 € | 0 € | 18 434 € | - | 0 € | 18 434 € |
| 2023 | 210 222 € | 0 € | 0 € | 100 € | 70 777 € | 82 434 € | 43 430 € | - | - | - | - | - | 6361 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7320 € | 0 € | 7320 € | - | 0 € | 7320 € |
| 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 | 76 028 € | 0 € | 6946 € | 311 € | 83 285 € | 0 € | 0 € | 451 982 € | 451 982 € | 535 267 € | - | 25 588 € | 468 378 € | 0 € | 41 301 € | 535 267 € | 535 267 € |
| 2023 | 67 991 € | 0 € | 8414 € | 379 € | 76 784 € | 0 € | 0 € | 459 440 € | 459 440 € | 536 224 € | - | 44 979 € | 468 378 € | 0 € | 22 867 € | 536 224 € | 536 224 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||