| 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 | 205 347 € | 8230 € | 0 € | 204 492 € | 277 435 € | 121 € | 18 400 € | - | - | - | - | - | 2063 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 120 050 € | 0 € | 120 050 € | - | 0 € | 120 050 € |
| 2023 | 185 848 € | 11 596 € | 0 € | 144 407 € | 336 358 € | 7104 € | 0 € | - | - | - | - | - | 2165 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3776 € | 0 € | -3776 € | - | 0 € | -3776 € |
| 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 | 73 986 € | 0 € | 4071 € | 59 155 € | 137 212 € | 0 € | 0 € | 1 611 421 € | 1 611 421 € | 1 748 633 € | - | 122 761 € | 704 372 € | 0 € | 921 500 € | 1 748 633 € | 1 748 633 € |
| 2023 | 44 775 € | 0 € | 5396 € | 60 870 € | 111 041 € | 0 € | 0 € | 1 418 404 € | 1 418 404 € | 1 529 445 € | - | 82 402 € | 615 893 € | 0 € | 831 150 € | 1 529 445 € | 1 529 445 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||