| 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 | 217 264 € | - | - | - | - | - | - | 182 047 € | 35 217 € | 0 € | 24 885 € | 98 213 € | 80 555 € | 0 € | 0 € | 0 € | - | 12 449 € | - | - | 15 541 € | 0 € | 15 541 € | - | 0 € | 15 541 € |
| 2023 | 223 513 € | - | - | - | - | - | - | 187 146 € | 36 367 € | 0 € | 22 232 € | 181 170 € | 94 049 € | 0 € | 0 € | 0 € | - | 8870 € | - | - | 92 386 € | 0 € | 92 386 € | - | 0 € | 92 386 € |
| 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 | 1235 € | 0 € | 44 806 € | 135 139 € | 181 180 € | 3972 € | 0 € | 656 505 € | 660 477 € | 841 657 € | - | 174 736 € | 127 067 € | 0 € | 539 854 € | 841 657 € | 841 657 € |
| 2023 | 1016 € | 0 € | 20 123 € | 55 545 € | 76 684 € | 3972 € | 0 € | 602 712 € | 606 684 € | 683 368 € | - | 51 462 € | 67 513 € | 0 € | 564 393 € | 683 368 € | 683 368 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||