| 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 | 265 675 € | - | - | - | - | - | - | 108 373 € | 157 302 € | 0 € | 126 496 € | 49 904 € | 725 € | 0 € | 0 € | 0 € | - | 6123 € | - | - | 73 862 € | 0 € | 73 862 € | - | 0 € | 73 862 € |
| 2023 | 232 586 € | - | - | - | - | - | - | 119 029 € | 113 557 € | 0 € | 128 453 € | 121 465 € | 337 € | 0 € | 0 € | 0 € | - | 8378 € | - | - | 97 854 € | 0 € | 97 854 € | - | 0 € | 97 854 € |
| 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 | 115 387 € | 0 € | 36 411 € | 217 428 € | 369 226 € | 0 € | 0 € | 685 387 € | 685 387 € | 1 054 613 € | - | 6024 € | 58 752 € | 0 € | 989 837 € | 1 054 613 € | 1 054 613 € |
| 2023 | 120 496 € | 0 € | 44 783 € | 168 205 € | 333 484 € | 0 € | 0 € | 726 656 € | 726 656 € | 1 060 140 € | - | 35 668 € | 108 497 € | 0 € | 915 975 € | 1 060 140 € | 1 060 140 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||