| 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 | 121 923 € | 0 € | 0 € | 0 € | 89 394 € | 9333 € | 12 540 € | - | - | - | - | - | 2527 € | 0 € | 0 € | 0 € | - | 723 € | - | - | 7406 € | 0 € | 7406 € | - | 0 € | 7406 € |
| 2023 | 90 266 € | 0 € | 0 € | 0 € | 63 690 € | 6850 € | 12 151 € | - | - | - | - | - | 2811 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4764 € | 0 € | 4764 € | - | 0 € | 4764 € |
| 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 | 3738 € | 0 € | 19 988 € | 0 € | 23 726 € | 0 € | 0 € | 93 483 € | 93 483 € | 117 209 € | - | 11 048 € | 32 943 € | 0 € | 73 218 € | 117 209 € | 117 209 € |
| 2023 | 1115 € | 0 € | 11 648 € | 0 € | 12 763 € | 0 € | 0 € | 56 147 € | 56 147 € | 68 910 € | - | 3098 € | 0 € | 0 € | 65 812 € | 68 910 € | 68 910 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||