| 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 | 258 778 € | - | - | - | - | - | - | 242 903 € | 15 875 € | 12 735 € | 2756 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2054 € | - | - | -1670 € | 0 € | -1670 € | - | 0 € | -1670 € |
| 2023 | 243 226 € | - | - | - | - | - | - | 231 689 € | 11 537 € | 9868 € | 2172 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2088 € | - | - | -2591 € | 0 € | -2591 € | - | 0 € | -2591 € |
| 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 | 505 € | 0 € | 83 € | 6832 € | 7420 € | 0 € | 0 € | 1513 € | 1513 € | 8933 € | - | 10 603 € | 0 € | 0 € | -1670 € | 8933 € | 8933 € |
| 2023 | 2422 € | 0 € | 89 € | 7324 € | 9835 € | 0 € | 0 € | 1887 € | 1887 € | 11 722 € | - | 13 611 € | 0 € | 0 € | -1889 € | 11 722 € | 11 722 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||