| 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 | 308 276 € | 0 € | 0 € | 50 195 € | 195 784 € | 62 338 € | 53 775 € | - | - | - | - | - | 3097 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 43 477 € | 0 € | 43 477 € | - | 0 € | 43 477 € |
| 2023 | 308 434 € | 0 € | 0 € | 26 347 € | 258 203 € | 63 964 € | 50 646 € | - | - | - | - | - | 3949 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -41 981 € | 0 € | -41 981 € | - | 0 € | -41 981 € |
| 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 | 70 412 € | 0 € | 9071 € | 84 467 € | 163 950 € | 0 € | 0 € | 507 992 € | 507 992 € | 671 942 € | - | 9013 € | 0 € | 0 € | 662 929 € | 671 942 € | 671 942 € |
| 2023 | 19 820 € | 0 € | 19 329 € | 114 391 € | 153 540 € | 0 € | 0 € | 479 138 € | 479 138 € | 632 678 € | - | 13 226 € | 0 € | 0 € | 619 452 € | 632 678 € | 632 678 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||