| 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 | 171 028 € | 31 785 € | 0 € | 26 023 € | 100 082 € | 25 142 € | 48 765 € | - | - | - | - | - | 19 860 € | 0 € | 0 € | 0 € | - | 5986 € | - | - | 29 001 € | 0 € | 29 001 € | - | 0 € | 29 001 € |
| 2023 | 162 030 € | -16 100 € | 0 € | 26 072 € | 170 881 € | 27 296 € | 49 427 € | - | - | - | - | - | 16 619 € | 0 € | 0 € | 0 € | - | 8417 € | - | - | -100 638 € | 0 € | -100 638 € | - | 0 € | -100 638 € |
| 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 | 56 672 € | 0 € | 1654 € | 111 903 € | 170 229 € | 0 € | 0 € | 672 395 € | 672 395 € | 842 624 € | - | 32 573 € | 45 345 € | 0 € | 764 706 € | 842 624 € | 842 624 € |
| 2023 | 53 299 € | 0 € | 14 103 € | 78 435 € | 145 837 € | 0 € | 0 € | 726 387 € | 726 387 € | 872 224 € | - | 31 587 € | 74 199 € | 0 € | 766 438 € | 872 224 € | 872 224 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||