| 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 | 383 365 € | - | - | - | - | - | - | 436 089 € | -52 724 € | 0 € | 971 € | 120 929 € | 25 309 € | 0 € | 0 € | 0 € | - | 17 201 € | - | - | 24 724 € | 0 € | 24 724 € | - | 0 € | 24 724 € |
| 2023 | 346 330 € | - | - | - | - | - | - | 380 102 € | -33 772 € | 0 € | 6847 € | 102 951 € | 33 312 € | 0 € | 0 € | 0 € | - | 16 633 € | - | - | 12 387 € | 0 € | 12 387 € | - | 0 € | 12 387 € |
| 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 | 17 118 € | 0 € | 97 097 € | 192 100 € | 306 315 € | 9002 € | 0 € | 632 191 € | 641 193 € | 947 508 € | - | 58 524 € | 226 993 € | 0 € | 661 991 € | 947 508 € | 947 508 € |
| 2023 | 20 282 € | 0 € | 91 334 € | 147 380 € | 258 996 € | 9002 € | 0 € | 682 632 € | 691 634 € | 950 630 € | - | 99 005 € | 214 358 € | 0 € | 637 267 € | 950 630 € | 950 630 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||