| 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 | 451 585 € | 0 € | 0 € | 0 € | 415 328 € | 33 659 € | 2409 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 189 € | 0 € | 189 € | - | 0 € | 189 € |
| 2023 | 441 619 € | 0 € | 0 € | 0 € | 407 904 € | 34 979 € | 2145 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3409 € | 0 € | -3409 € | - | 0 € | -3409 € |
| 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 | 54 934 € | 0 € | 49 233 € | 3178 € | 107 345 € | 0 € | 0 € | 9637 € | 9637 € | 116 982 € | - | 27 963 € | 0 € | 0 € | 89 019 € | 116 982 € | 116 982 € |
| 2023 | 65 050 € | 0 € | 63 564 € | 2228 € | 130 842 € | 0 € | 0 € | 12 046 € | 12 046 € | 142 888 € | - | 53 722 € | 0 € | 0 € | 89 166 € | 142 888 € | 142 888 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||