| 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 | 47 766 € | - | - | - | - | - | - | 67 925 € | -20 159 € | 0 € | 1691 € | 43 506 € | 4287 € | 0 € | 0 € | 0 € | - | 4941 € | - | - | 12 428 € | 0 € | 12 428 € | - | 0 € | 12 428 € |
| 2023 | 90 236 € | - | - | - | - | - | - | 101 358 € | -11 122 € | 0 € | 1705 € | 9908 € | 4475 € | 0 € | 0 € | 0 € | - | 4734 € | - | - | -12 128 € | 0 € | -12 128 € | - | 0 € | -12 128 € |
| 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 | 1992 € | 0 € | 3372 € | 37 450 € | 42 814 € | 0 € | 0 € | 477 130 € | 477 130 € | 519 944 € | - | 51 873 € | 81 190 € | 15 204 € | 371 677 € | 519 944 € | 504 740 € |
| 2023 | 6001 € | 0 € | 7601 € | 23 675 € | 37 277 € | 0 € | 0 € | 521 703 € | 521 703 € | 558 980 € | - | 67 068 € | 117 459 € | 15 204 € | 359 249 € | 558 980 € | 543 776 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||