| 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 | 1 458 839 € | - | - | - | - | - | - | 1 419 998 € | 38 841 € | 0 € | 39 889 € | 0 € | 151 € | 0 € | 0 € | 578 € | - | 0 € | - | - | -621 € | 0 € | -621 € | - | 0 € | -621 € |
| 2023 | 1 454 143 € | - | - | - | - | - | - | 1 437 530 € | 16 613 € | 0 € | 45 782 € | 0 € | 0 € | 0 € | 0 € | 90 € | - | 0 € | - | - | -29 079 € | 0 € | -29 079 € | - | 0 € | -29 079 € |
| 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 | 3211 € | 0 € | 92 334 € | 0 € | 95 545 € | 0 € | 0 € | 123 € | 123 € | 95 668 € | - | 66 968 € | 0 € | 13 941 € | 14 759 € | 95 668 € | 81 727 € |
| 2023 | 8129 € | 0 € | 99 074 € | 0 € | 107 203 € | 0 € | 0 € | 206 € | 206 € | 107 409 € | - | 80 424 € | 0 € | 11 605 € | 15 380 € | 107 409 € | 95 804 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||