| 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 | 297 433 € | - | - | - | - | - | - | 240 586 € | 56 847 € | 53 238 € | 5273 € | 2945 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1281 € | 0 € | 1281 € | - | 0 € | 1281 € |
| 2023 | 315 583 € | - | - | - | - | - | - | 251 706 € | 63 877 € | 53 492 € | 3521 € | 1111 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7975 € | 0 € | 7975 € | - | 0 € | 7975 € |
| 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 | 33 544 € | 0 € | 1015 € | 14 449 € | 49 008 € | 0 € | 0 € | 88 354 € | 88 354 € | 137 362 € | - | 19 120 € | 26 959 € | 0 € | 91 283 € | 137 362 € | 137 362 € |
| 2023 | 35 025 € | 0 € | 1200 € | 14 638 € | 50 863 € | 0 € | 0 € | 88 855 € | 88 855 € | 139 718 € | - | 19 676 € | 30 040 € | 0 € | 90 002 € | 139 718 € | 139 718 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||