| 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 | 387 609 € | 0 € | 0 € | 0 € | 331 744 € | 52 393 € | 0 € | - | - | - | - | - | 42 537 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -39 065 € | 654 € | -39 719 € | - | 0 € | -39 719 € |
| 2023 | 474 858 € | 0 € | 0 € | 0 € | 352 061 € | 42 246 € | 0 € | - | - | - | - | - | 70 506 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 045 € | 0 € | 10 045 € | - | 608 € | 9437 € |
| 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 | 1122 € | 0 € | 0 € | 34 053 € | 35 175 € | 0 € | 0 € | 32 514 € | 32 514 € | 67 689 € | - | 47 823 € | 8449 € | 0 € | 11 417 € | 67 689 € | 67 689 € |
| 2023 | 11 627 € | 0 € | 0 € | 30 480 € | 42 107 € | 0 € | 0 € | 44 933 € | 44 933 € | 87 040 € | - | 32 606 € | 25 994 € | 0 € | 28 440 € | 87 040 € | 87 040 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||