| 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 | 217 324 € | - | - | - | - | - | - | 220 951 € | -3627 € | 0 € | 1441 € | 45 745 € | 0 € | 0 € | 0 € | 7908 € | - | 2013 € | - | - | 46 572 € | 0 € | 46 572 € | - | 0 € | 46 572 € |
| 2023 | 277 031 € | - | - | - | - | - | - | 264 457 € | 12 574 € | 0 € | 1286 € | 60 838 € | 0 € | 0 € | 0 € | 0 € | - | 6281 € | - | - | 65 845 € | 0 € | 65 845 € | - | 0 € | 65 845 € |
| 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 | 528 827 € | 0 € | 19 371 € | 15 667 € | 563 865 € | 0 € | 5 € | 556 602 € | 556 607 € | 1 120 472 € | - | 31 982 € | 82 421 € | 0 € | 1 006 069 € | 1 120 472 € | 1 120 472 € |
| 2023 | 496 064 € | 0 € | 13 536 € | 8019 € | 517 619 € | 0 € | 35 € | 577 993 € | 578 028 € | 1 095 647 € | - | 32 754 € | 103 396 € | 0 € | 959 497 € | 1 095 647 € | 1 095 647 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||