| 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 | 326 920 € | - | - | - | - | - | - | 269 218 € | 57 702 € | 0 € | 3138 € | 84 669 € | 64 569 € | 2316 € | 0 € | 0 € | - | 21 211 € | - | - | 55 769 € | 0 € | 55 769 € | - | 0 € | 55 769 € |
| 2023 | 268 604 € | - | - | - | - | - | - | 240 337 € | 28 267 € | 0 € | 1974 € | 65 956 € | 38 309 € | 1349 € | 0 € | 0 € | - | 25 719 € | - | - | 29 570 € | 0 € | 29 570 € | - | 0 € | 29 570 € |
| 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 | 88 € | 0 € | 15 622 € | 74 182 € | 89 892 € | 2940 € | 0 € | 714 721 € | 717 661 € | 807 553 € | - | 107 690 € | 359 038 € | 0 € | 340 825 € | 807 553 € | 807 553 € |
| 2023 | 8307 € | 0 € | 14 613 € | 80 864 € | 103 784 € | 1610 € | 0 € | 675 873 € | 677 483 € | 781 267 € | - | 59 532 € | 397 634 € | 0 € | 324 101 € | 781 267 € | 781 267 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||