| 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 | 85 332 € | 1142 € | 0 € | 144 789 € | 132 807 € | 19 221 € | 57 191 € | - | - | - | - | - | 4563 € | 0 € | 0 € | 0 € | - | 19 502 € | - | - | -2021 € | 0 € | -2021 € | - | 0 € | -2021 € |
| 2023 | 90 601 € | 4571 € | 0 € | 84 244 € | 88 027 € | 9273 € | 56 483 € | - | - | - | - | - | 4707 € | 0 € | 0 € | 0 € | - | 19 615 € | - | - | 1311 € | 0 € | 1311 € | - | 0 € | 1311 € |
| 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 | 14 397 € | 0 € | 16 218 € | 18 384 € | 48 999 € | 0 € | 0 € | 406 198 € | 406 198 € | 455 197 € | - | 139 066 € | 257 118 € | 0 € | 59 013 € | 455 197 € | 455 197 € |
| 2023 | 3030 € | 0 € | 4353 € | 17 242 € | 24 625 € | 0 € | 0 € | 410 526 € | 410 526 € | 435 151 € | - | 68 747 € | 285 327 € | 0 € | 81 077 € | 435 151 € | 435 151 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||