| 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 | 43 365 € | - | - | - | - | - | - | 96 110 € | -52 745 € | 0 € | 4662 € | 64 519 € | 11 € | 0 € | 0 € | 0 € | - | 4473 € | - | - | 2628 € | 0 € | 2628 € | - | 0 € | 2628 € |
| 2023 | 68 947 € | - | - | - | - | - | - | 94 362 € | -25 415 € | 0 € | 4875 € | 29 727 € | 2042 € | 0 € | 0 € | 0 € | - | 6167 € | - | - | -8772 € | 169 € | -8941 € | - | 0 € | -8941 € |
| 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 | 36 418 € | 0 € | 28 416 € | 0 € | 64 834 € | 0 € | 0 € | 220 099 € | 220 099 € | 284 933 € | - | 15 826 € | 14 153 € | 0 € | 254 954 € | 284 933 € | 284 933 € |
| 2023 | 44 167 € | 0 € | 29 847 € | 0 € | 74 014 € | 0 € | 0 € | 241 798 € | 241 798 € | 315 812 € | - | 34 896 € | 28 590 € | 0 € | 252 326 € | 315 812 € | 315 812 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||