| 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 | 363 975 € | 0 € | 0 € | 62 169 € | 272 273 € | 42 676 € | 18 205 € | - | - | - | - | - | 61 714 € | 0 € | 0 € | 0 € | - | 8431 € | - | - | 22 845 € | 0 € | 22 845 € | - | 0 € | 22 845 € |
| 2023 | 392 166 € | 0 € | 0 € | 31 021 € | 308 584 € | 35 327 € | 18 388 € | - | - | - | - | - | 47 141 € | 0 € | 0 € | 0 € | - | 7729 € | - | - | 6018 € | 0 € | 6018 € | - | 0 € | 6018 € |
| 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 | 14 862 € | 0 € | 8104 € | 157 949 € | 180 915 € | 0 € | 0 € | 186 142 € | 186 142 € | 367 057 € | - | 39 957 € | 122 879 € | 0 € | 204 221 € | 367 057 € | 367 057 € |
| 2023 | 15 315 € | 0 € | 6774 € | 167 579 € | 189 668 € | 0 € | 0 € | 201 714 € | 201 714 € | 391 382 € | - | 36 834 € | 144 012 € | 0 € | 210 536 € | 391 382 € | 391 382 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||