| 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 | 131 904 € | - | - | - | - | - | - | 60 907 € | 70 997 € | 1610 € | 38 813 € | 209 € | 27 282 € | 0 € | 0 € | 0 € | - | 44 € | - | - | 3457 € | 0 € | 3457 € | - | 0 € | 3457 € |
| 2023 | 143 223 € | - | - | - | - | - | - | 75 986 € | 67 237 € | 5872 € | 33 758 € | 2574 € | 25 143 € | 0 € | 0 € | 0 € | - | 33 € | - | - | 5005 € | 0 € | 5005 € | - | 0 € | 5005 € |
| 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 | 359 € | 0 € | 690 € | 74 413 € | 75 462 € | 0 € | 157 € | 1653 € | 1810 € | 77 272 € | - | 13 614 € | 0 € | 0 € | 63 658 € | 77 272 € | 77 272 € |
| 2023 | 190 € | 0 € | 842 € | 65 820 € | 66 852 € | 0 € | 157 € | 2135 € | 2292 € | 69 144 € | - | 8943 € | 0 € | 0 € | 60 201 € | 69 144 € | 69 144 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||