| 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 | 218 002 € | 0 € | 0 € | 0 € | 41 670 € | 8996 € | 0 € | - | - | - | - | - | 163 203 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4133 € | 0 € | 4133 € | - | 0 € | 4133 € |
| 2023 | 308 485 € | 0 € | 0 € | 0 € | 53 662 € | 8157 € | 0 € | - | - | - | - | - | 242 883 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3783 € | 0 € | 3783 € | - | 0 € | 3783 € |
| 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 | 2424 € | 0 € | 0 € | 97 325 € | 99 749 € | 0 € | 0 € | 308 333 € | 308 333 € | 408 082 € | - | 9582 € | 159 600 € | 28 540 € | 210 360 € | 408 082 € | 379 542 € |
| 2023 | 3602 € | 0 € | 0 € | 102 497 € | 106 099 € | 0 € | 130 € | 327 400 € | 327 530 € | 433 629 € | - | 10 295 € | 170 496 € | 29 240 € | 223 598 € | 433 629 € | 404 389 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||