| 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 | 519 852 € | - | - | - | - | - | - | 498 855 € | 20 997 € | 0 € | 14 402 € | 3841 € | 1367 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9069 € | 0 € | 9069 € | - | 0 € | 9069 € |
| 2023 | 507 529 € | - | - | - | - | - | - | 493 455 € | 14 074 € | 0 € | 14 940 € | 3340 € | 1526 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 948 € | 0 € | 948 € | - | 0 € | 948 € |
| 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 | 44 062 € | 0 € | 28 325 € | 0 € | 72 387 € | 280 € | 0 € | 48 560 € | 48 840 € | 121 227 € | - | 29 153 € | 4643 € | 0 € | 87 431 € | 121 227 € | 121 227 € |
| 2023 | 72 539 € | 0 € | 38 522 € | 0 € | 111 061 € | 280 € | 0 € | 13 051 € | 13 331 € | 124 392 € | - | 37 547 € | 8483 € | 0 € | 78 362 € | 124 392 € | 124 392 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||