| 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 | 292 051 € | - | - | - | - | - | - | 363 859 € | -71 808 € | 0 € | 2068 € | 109 533 € | 18 586 € | 0 € | 0 € | 0 € | - | 33 687 € | - | - | -16 616 € | 0 € | -16 616 € | - | 0 € | -16 616 € |
| 2023 | 371 344 € | - | - | - | - | - | - | 518 751 € | -147 407 € | 0 € | 3997 € | 260 347 € | 40 665 € | 0 € | 0 € | 0 € | - | 28 729 € | - | - | 39 549 € | 0 € | 39 549 € | - | 0 € | 39 549 € |
| 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 | 48 270 € | 0 € | 4258 € | 141 415 € | 193 943 € | 0 € | 133 € | 1 045 269 € | 1 045 402 € | 1 239 345 € | - | 348 809 € | 229 931 € | 0 € | 660 605 € | 1 239 345 € | 1 239 345 € |
| 2023 | 11 392 € | 0 € | 12 914 € | 97 881 € | 122 187 € | 0 € | 133 € | 1 133 728 € | 1 133 861 € | 1 256 048 € | - | 204 075 € | 374 752 € | 0 € | 677 221 € | 1 256 048 € | 1 256 048 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||