| 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 | 401 199 € | - | - | - | - | - | - | 373 689 € | 27 510 € | 12 820 € | 10 408 € | 0 € | 2333 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1949 € | 0 € | 1949 € | - | 0 € | 1949 € |
| 2023 | 393 862 € | - | - | - | - | - | - | 367 311 € | 26 551 € | 11 412 € | 9887 € | 0 € | 2481 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2771 € | 0 € | 2771 € | - | 0 € | 2771 € |
| 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 | 46 € | 0 € | 294 € | 268 637 € | 268 977 € | 0 € | 0 € | 32 971 € | 32 971 € | 301 948 € | - | 61 144 € | 0 € | 0 € | 240 804 € | 301 948 € | 301 948 € |
| 2023 | 111 € | 0 € | 152 € | 263 389 € | 263 652 € | 0 € | 0 € | 25 166 € | 25 166 € | 288 818 € | - | 49 963 € | 0 € | 0 € | 238 855 € | 288 818 € | 288 818 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||