| 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 | 92 009 € | 5081 € | 0 € | 140 659 € | 44 072 € | 37 067 € | 97 802 € | - | - | - | - | - | 32 803 € | 0 € | 0 € | 0 € | - | 10 075 € | - | - | 15 930 € | 0 € | 15 930 € | - | 0 € | 15 930 € |
| 2023 | 84 575 € | -415 € | 0 € | 119 884 € | 34 802 € | 31 816 € | 80 206 € | - | - | - | - | - | 36 427 € | 0 € | 0 € | 0 € | - | 9224 € | - | - | 11 569 € | 0 € | 11 569 € | - | 0 € | 11 569 € |
| 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 | 14 765 € | 0 € | 15 768 € | 101 381 € | 131 914 € | 19 293 € | 0 € | 715 566 € | 734 859 € | 866 773 € | - | 118 797 € | 288 978 € | 0 € | 458 998 € | 866 773 € | 866 773 € |
| 2023 | 24 830 € | 0 € | 14 177 € | 96 300 € | 135 307 € | 20 556 € | 0 € | 788 025 € | 808 581 € | 943 888 € | - | 113 909 € | 386 911 € | 0 € | 443 068 € | 943 888 € | 943 888 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||