| 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 | 113 980 € | - | - | - | - | - | - | 48 159 € | 65 821 € | 7395 € | 11 672 € | 252 € | 1290 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 45 716 € | 10 720 € | 34 996 € | - | 0 € | 34 996 € |
| 2023 | 107 450 € | - | - | - | - | - | - | 24 913 € | 82 537 € | 9078 € | 10 395 € | 0 € | 1235 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 61 829 € | 12 763 € | 49 066 € | - | 0 € | 49 066 € |
| 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 | 173 055 € | 0 € | 1186 € | 102 € | 174 343 € | 0 € | 0 € | 19 190 € | 19 190 € | 193 533 € | - | 2644 € | 0 € | 0 € | 190 889 € | 193 533 € | 193 533 € |
| 2023 | 177 413 € | 0 € | 1418 € | 101 € | 178 932 € | 0 € | 0 € | 22 541 € | 22 541 € | 201 473 € | - | 2699 € | 0 € | 0 € | 198 774 € | 201 473 € | 201 473 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||