| 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 | 59 138 € | 0 € | 0 € | 28 890 € | 43 944 € | 0 € | 1679 € | - | - | - | - | - | 1481 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 40 924 € | 0 € | 40 924 € | - | 0 € | 40 924 € |
| 2023 | 72 336 € | 0 € | 0 € | 16 430 € | 46 762 € | 0 € | 1915 € | - | - | - | - | - | 3358 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 36 731 € | 0 € | 36 731 € | - | 0 € | 36 731 € |
| 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 | 190 206 € | 0 € | 2676 € | 27 420 € | 220 302 € | 0 € | 0 € | 2395 € | 2395 € | 222 697 € | - | 5482 € | 0 € | 0 € | 217 215 € | 222 697 € | 222 697 € |
| 2023 | 186 390 € | 0 € | 3371 € | 27 420 € | 217 181 € | 0 € | 0 € | 4074 € | 4074 € | 221 255 € | - | 1861 € | 0 € | 0 € | 219 394 € | 221 255 € | 221 255 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||