| 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 | 63 241 € | -205 € | 0 € | 56 326 € | 39 792 € | 26 809 € | 5368 € | - | - | - | - | - | 10 280 € | 0 € | 0 € | 0 € | - | 491 € | - | - | 36 622 € | 4187 € | 32 435 € | - | 0 € | 32 435 € |
| 2023 | 57 059 € | -1630 € | 0 € | 28 647 € | 43 088 € | 9754 € | 8572 € | - | - | - | - | - | 8841 € | 0 € | 0 € | 0 € | - | 660 € | - | - | 13 161 € | 4381 € | 8780 € | - | 0 € | 8780 € |
| 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 | 23 681 € | 0 € | 6637 € | 61 775 € | 92 093 € | 0 € | 0 € | 27 278 € | 27 278 € | 119 371 € | - | 5655 € | 4990 € | 0 € | 108 726 € | 119 371 € | 119 371 € |
| 2023 | 22 678 € | 0 € | 4295 € | 61 980 € | 88 953 € | 0 € | 0 € | 32 646 € | 32 646 € | 121 599 € | - | 4344 € | 8234 € | 0 € | 109 021 € | 121 599 € | 121 599 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||