| 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 | 68 742 € | 13 450 € | 0 € | 132 489 € | 76 779 € | 10 254 € | 57 908 € | - | - | - | - | - | 25 458 € | 0 € | 0 € | 0 € | - | 20 642 € | - | - | 23 640 € | 0 € | 23 640 € | - | 0 € | 23 640 € |
| 2023 | 135 426 € | 0 € | 0 € | 77 701 € | 92 522 € | 6632 € | 59 308 € | - | - | - | - | - | 12 136 € | 0 € | 0 € | 0 € | - | 18 106 € | - | - | 24 423 € | 0 € | 24 423 € | - | 0 € | 24 423 € |
| 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 | 1227 € | 0 € | 3209 € | 80 000 € | 84 436 € | 0 € | 0 € | 514 504 € | 514 504 € | 598 940 € | - | 0 € | 166 737 € | 0 € | 432 203 € | 598 940 € | 598 940 € |
| 2023 | 307 € | 0 € | 8416 € | 66 550 € | 75 273 € | 0 € | 0 € | 620 849 € | 620 849 € | 696 122 € | - | 0 € | 256 085 € | 0 € | 440 037 € | 696 122 € | 696 122 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||