| 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 | 3 119 746 € | - | - | - | - | - | - | 3 084 884 € | 34 862 € | 0 € | 1686 € | 0 € | 1018 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 32 158 € | 0 € | 32 158 € | - | 0 € | 32 158 € |
| 2023 | 3 169 454 € | - | - | - | - | - | - | 3 091 018 € | 78 436 € | 0 € | 2956 € | 0 € | 42 207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 33 273 € | 0 € | 33 273 € | - | 0 € | 33 273 € |
| 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 | 215 602 € | 0 € | 166 445 € | 0 € | 382 047 € | 0 € | 0 € | 0 € | 0 € | 382 047 € | - | 293 992 € | 0 € | 0 € | 88 055 € | 382 047 € | 382 047 € |
| 2023 | 124 282 € | 0 € | 218 413 € | 0 € | 342 695 € | 0 € | 0 € | 0 € | 0 € | 342 695 € | - | 286 621 € | 0 € | 0 € | 56 074 € | 342 695 € | 342 695 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||