| 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 | 64 208 € | -10 285 € | 0 € | 96 032 € | 83 556 € | 24 091 € | 20 139 € | - | - | - | - | - | 1461 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 708 € | 0 € | 20 708 € | - | 0 € | 20 708 € |
| 2023 | 47 507 € | 26 896 € | 0 € | 43 587 € | 74 292 € | 22 066 € | 20 190 € | - | - | - | - | - | 1390 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 52 € | 0 € | 52 € | - | 0 € | 52 € |
| 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 | 206 376 € | 0 € | 15 339 € | 71 580 € | 293 295 € | 0 € | 0 € | 184 026 € | 184 026 € | 477 321 € | - | 2439 € | 0 € | 0 € | 474 882 € | 477 321 € | 477 321 € |
| 2023 | 234 490 € | 0 € | 715 € | 80 606 € | 315 811 € | 0 € | 0 € | 179 213 € | 179 213 € | 495 024 € | - | 5198 € | 0 € | 0 € | 489 826 € | 495 024 € | 495 024 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||