| 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 | 128 107 € | - | - | - | - | - | - | 147 369 € | -19 262 € | 0 € | 0 € | 29 051 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9784 € | 0 € | 9784 € | - | 0 € | 9784 € |
| 2023 | 272 324 € | - | - | - | - | - | - | 265 605 € | 6719 € | 0 € | 0 € | 10 997 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 687 € | 0 € | 17 687 € | - | 0 € | 17 687 € |
| 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 | 126 € | 0 € | 14 334 € | 44 308 € | 58 768 € | 0 € | 0 € | 741 895 € | 741 895 € | 800 663 € | - | 71 605 € | 0 € | 0 € | 729 058 € | 800 663 € | 800 663 € |
| 2023 | 834 € | 0 € | 30 073 € | 50 646 € | 81 553 € | 1281 € | 0 € | 753 195 € | 754 476 € | 836 029 € | - | 112 107 € | 0 € | 0 € | 723 922 € | 836 029 € | 836 029 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||