| 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 | 357 015 € | 0 € | 0 € | 8857 € | 0 € | 215 116 € | 4521 € | - | - | - | - | - | 69 775 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 76 460 € | 0 € | 76 460 € | - | 0 € | 76 460 € |
| 2023 | 356 311 € | 0 € | 0 € | 5461 € | 0 € | 220 267 € | 3743 € | - | - | - | - | - | 127 496 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 266 € | 0 € | 10 266 € | - | 0 € | 10 266 € |
| 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 | 709 077 € | 0 € | 185 911 € | 1495 € | 896 483 € | 0 € | 0 € | 12 484 € | 12 484 € | 908 967 € | - | 360 098 € | 215 758 € | 0 € | 333 111 € | 908 967 € | 908 967 € |
| 2023 | 586 165 € | 0 € | 231 703 € | 1559 € | 819 427 € | 0 € | 0 € | 11 398 € | 11 398 € | 830 825 € | - | 228 754 € | 241 378 € | 0 € | 360 693 € | 830 825 € | 830 825 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||