| 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 | 268 768 € | 93 € | 0 € | 143 241 € | 190 147 € | 53 868 € | 67 395 € | - | - | - | - | - | 18 419 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 82 273 € | 0 € | 82 273 € | - | 0 € | 82 273 € |
| 2023 | 212 921 € | 8922 € | 0 € | 75 896 € | 167 717 € | 41 760 € | 71 595 € | - | - | - | - | - | 9669 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6998 € | 0 € | 6998 € | - | 0 € | 6998 € |
| 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 | 297 336 € | 0 € | 12 454 € | 79 376 € | 389 166 € | 0 € | 0 € | 242 075 € | 242 075 € | 631 241 € | - | 26 463 € | 11 548 € | 0 € | 593 230 € | 631 241 € | 631 241 € |
| 2023 | 222 441 € | 0 € | 10 931 € | 81 279 € | 314 651 € | 0 € | 0 € | 234 077 € | 234 077 € | 548 728 € | - | 19 514 € | 10 256 € | 0 € | 518 958 € | 548 728 € | 548 728 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||