| 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 | 372 933 € | - | - | - | - | - | - | 374 762 € | -1829 € | 0 € | 804 € | 20 196 € | 1448 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 115 € | 240 € | 15 875 € | - | 0 € | 15 875 € |
| 2023 | 229 698 € | - | - | - | - | - | - | 252 176 € | -22 478 € | 0 € | 1858 € | 25 882 € | 474 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1072 € | 0 € | 1072 € | - | 0 € | 1072 € |
| 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 | 41 513 € | 0 € | 36 968 € | 0 € | 78 481 € | 0 € | 0 € | 0 € | 0 € | 78 481 € | - | 53 114 € | 0 € | 0 € | 25 367 € | 78 481 € | 78 481 € |
| 2023 | 2690 € | 0 € | 80 279 € | 10 470 € | 93 439 € | 0 € | 0 € | 0 € | 0 € | 93 439 € | - | 87 097 € | 0 € | 0 € | 6342 € | 93 439 € | 93 439 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||