| 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 | 127 244 € | - | - | - | - | - | - | 178 218 € | -50 974 € | 0 € | 1458 € | 34 338 € | 1102 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 196 € | 0 € | -19 196 € | - | 0 € | -19 196 € |
| 2023 | 182 432 € | - | - | - | - | - | - | 213 550 € | -31 118 € | 0 € | 1904 € | 26 071 € | 1372 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -8323 € | 0 € | -8323 € | - | 0 € | -8323 € |
| 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 | 8817 € | 0 € | 43 450 € | 34 695 € | 86 962 € | 0 € | 0 € | 146 383 € | 146 383 € | 233 345 € | - | 7422 € | 154 900 € | 0 € | 71 023 € | 233 345 € | 233 345 € |
| 2023 | 13 137 € | 0 € | 44 400 € | 9559 € | 67 096 € | 0 € | 0 € | 221 822 € | 221 822 € | 288 918 € | - | 13 476 € | 185 223 € | 0 € | 90 219 € | 288 918 € | 288 918 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||