| 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 | 385 503 € | -6927 € | 0 € | 0 € | 326 563 € | 44 197 € | 439 € | - | - | - | - | - | 3128 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4249 € | 0 € | 4249 € | - | 0 € | 4249 € |
| 2023 | 367 814 € | -1724 € | 0 € | 0 € | 321 065 € | 40 545 € | 153 € | - | - | - | - | - | 3038 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1289 € | 0 € | 1289 € | - | 0 € | 1289 € |
| 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 | 15 715 € | 0 € | 2048 € | 32 360 € | 50 123 € | 0 € | 0 € | 725 € | 725 € | 50 848 € | - | 39 347 € | 1889 € | 0 € | 9612 € | 50 848 € | 50 848 € |
| 2023 | 5248 € | 0 € | 1733 € | 40 658 € | 47 639 € | 0 € | 0 € | 1163 € | 1163 € | 48 802 € | - | 41 550 € | 1889 € | 0 € | 5363 € | 48 802 € | 48 802 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||