| 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 | 479 627 € | - | - | - | - | - | - | 350 316 € | 129 311 € | 1408 € | 14 122 € | 48 336 € | 82 388 € | 0 € | 0 € | 0 € | - | 9988 € | - | - | 69 741 € | 0 € | 69 741 € | - | 0 € | 69 741 € |
| 2023 | 406 738 € | - | - | - | - | - | - | 403 977 € | 2761 € | 1898 € | 25 783 € | 135 316 € | 59 334 € | 0 € | 0 € | 0 € | - | 6635 € | - | - | 44 427 € | 0 € | 44 427 € | - | 0 € | 44 427 € |
| 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 | 102 509 € | 0 € | 26 380 € | 111 960 € | 240 849 € | 0 € | 0 € | 674 900 € | 674 900 € | 915 749 € | - | 89 002 € | 288 322 € | 0 € | 538 425 € | 915 749 € | 915 749 € |
| 2023 | 106 452 € | 0 € | 28 870 € | 108 499 € | 243 821 € | 0 € | 0 € | 391 863 € | 391 863 € | 635 684 € | - | 50 263 € | 105 472 € | 0 € | 479 949 € | 635 684 € | 635 684 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||