| 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 | 392 261 € | - | - | - | - | - | - | 357 053 € | 35 208 € | 137 € | 3678 € | 970 € | 26 607 € | 0 € | 0 € | 54 € | - | 807 € | - | - | 5003 € | 0 € | 5003 € | - | 0 € | 5003 € |
| 2023 | 366 603 € | - | - | - | - | - | - | 307 048 € | 59 555 € | 139 € | 2679 € | 2004 € | 32 426 € | 0 € | 0 € | 41 € | - | 431 € | - | - | 25 925 € | 0 € | 25 925 € | - | 0 € | 25 925 € |
| 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 | 28 232 € | 0 € | 101 032 € | 54 285 € | 183 549 € | 0 € | 0 € | 50 510 € | 50 510 € | 234 059 € | - | 35 433 € | 1748 € | 0 € | 196 878 € | 234 059 € | 234 059 € |
| 2023 | 33 599 € | 0 € | 119 569 € | 29 062 € | 182 230 € | 0 € | 0 € | 70 810 € | 70 810 € | 253 040 € | - | 26 627 € | 4538 € | 0 € | 221 875 € | 253 040 € | 253 040 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||