| 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 | 311 868 € | - | - | - | - | - | - | 279 920 € | 31 948 € | 35 565 € | 1073 € | 16 096 € | 9575 € | 0 € | 0 € | 0 € | - | 1044 € | - | - | 787 € | 0 € | 787 € | - | 0 € | 787 € |
| 2023 | 333 682 € | - | - | - | - | - | - | 289 900 € | 43 782 € | 37 078 € | 1398 € | 6846 € | 10 033 € | 0 € | 0 € | 0 € | - | 1368 € | - | - | 751 € | 0 € | 751 € | - | 0 € | 751 € |
| 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 | 5640 € | 0 € | 7103 € | 15 034 € | 27 777 € | 0 € | 0 € | 51 181 € | 51 181 € | 78 958 € | - | 18 439 € | 4236 € | 0 € | 56 283 € | 78 958 € | 78 958 € |
| 2023 | 14 160 € | 0 € | 4145 € | 16 778 € | 35 083 € | 0 € | 0 € | 56 217 € | 56 217 € | 91 300 € | - | 21 102 € | 14 702 € | 0 € | 55 496 € | 91 300 € | 91 300 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||