| 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 | 261 895 € | 10 800 € | 0 € | 0 € | 161 982 € | 104 603 € | 5412 € | - | - | - | - | - | 582 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 116 € | 0 € | 116 € | - | 0 € | 116 € |
| 2023 | 250 167 € | 2470 € | 0 € | 2947 € | 157 664 € | 88 552 € | 7933 € | - | - | - | - | - | 632 € | 0 € | 0 € | 0 € | - | 315 € | - | - | 488 € | 0 € | 488 € | - | 0 € | 488 € |
| 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 | 1178 € | 0 € | 4438 € | 46 643 € | 52 259 € | 0 € | 0 € | 8703 € | 8703 € | 60 962 € | - | 18 967 € | 0 € | 0 € | 41 995 € | 60 962 € | 60 962 € |
| 2023 | 1089 € | 0 € | 6490 € | 33 667 € | 41 246 € | 0 € | 0 € | 14 115 € | 14 115 € | 55 361 € | - | 13 482 € | 0 € | 0 € | 41 879 € | 55 361 € | 55 361 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||