| 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 | 261 764 € | - | - | - | - | - | - | 174 713 € | 87 051 € | 20 773 € | 10 145 € | 0 € | 13 117 € | 0 € | 0 € | 0 € | - | 38 488 € | - | - | 4528 € | 0 € | 4528 € | - | 0 € | 4528 € |
| 2023 | 298 896 € | - | - | - | - | - | - | 163 913 € | 134 983 € | 53 397 € | 8119 € | 0 € | 35 392 € | 0 € | 0 € | 0 € | - | 25 327 € | - | - | 12 748 € | 0 € | 12 748 € | - | 0 € | 12 748 € |
| 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 | 16 € | 0 € | 30 658 € | 139 811 € | 170 485 € | 0 € | 0 € | 214 483 € | 214 483 € | 384 968 € | - | 18 607 € | 334 958 € | 0 € | 31 403 € | 384 968 € | 384 968 € |
| 2023 | 802 € | 0 € | 51 494 € | 28 589 € | 80 885 € | 0 € | 0 € | 213 559 € | 213 559 € | 294 444 € | - | 27 616 € | 239 953 € | 0 € | 26 875 € | 294 444 € | 294 444 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||