| 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 | 248 839 € | - | - | - | - | - | - | 215 572 € | 33 267 € | 23 371 € | 32 526 € | 37 340 € | 8306 € | 0 € | 0 € | 0 € | - | 6111 € | - | - | 293 € | 0 € | 293 € | - | 0 € | 293 € |
| 2023 | 284 008 € | - | - | - | - | - | - | 233 405 € | 50 603 € | 25 622 € | 26 551 € | 28 830 € | 0 € | 0 € | 0 € | 0 € | - | 10 451 € | - | - | 16 809 € | 2521 € | 14 288 € | - | 0 € | 14 288 € |
| 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 | 6884 € | 0 € | 14 358 € | 46 890 € | 68 132 € | 19 190 € | 0 € | 355 656 € | 374 846 € | 442 978 € | - | 79 920 € | 42 207 € | 0 € | 320 851 € | 442 978 € | 442 978 € |
| 2023 | 1219 € | 0 € | 16 313 € | 50 373 € | 67 905 € | 20 000 € | 0 € | 372 817 € | 392 817 € | 460 722 € | - | 64 362 € | 75 802 € | 0 € | 320 558 € | 460 722 € | 460 722 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||