| 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 | 2 260 409 € | 0 € | 0 € | 0 € | 2 168 121 € | 82 600 € | 7851 € | - | - | - | - | - | 9808 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7971 € | 0 € | -7971 € | - | 0 € | -7971 € |
| 2023 | 1 778 812 € | 0 € | 0 € | 0 € | 1 710 733 € | 62 812 € | 7099 € | - | - | - | - | - | 4328 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6160 € | 0 € | -6160 € | - | 0 € | -6160 € |
| 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 | 240 511 € | 0 € | 132 257 € | 264 € | 373 032 € | 0 € | 0 € | 58 601 € | 58 601 € | 431 633 € | - | 160 765 € | 0 € | 0 € | 270 868 € | 431 633 € | 431 633 € |
| 2023 | 176 186 € | 0 € | 107 976 € | 3126 € | 287 288 € | 0 € | 0 € | 40 394 € | 40 394 € | 327 682 € | - | 48 843 € | 0 € | 0 € | 278 839 € | 327 682 € | 327 682 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||