| 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 | 179 772 € | - | - | - | - | - | - | 148 252 € | 31 520 € | 0 € | 29 796 € | 3599 € | 0 € | 0 € | 0 € | 0 € | - | 2467 € | - | - | 2856 € | 0 € | 2856 € | - | 0 € | 2856 € |
| 2023 | 186 751 € | - | - | - | - | - | - | 148 058 € | 38 693 € | 0 € | 26 018 € | 6094 € | 0 € | 0 € | 0 € | 0 € | - | 3631 € | - | - | 15 138 € | 0 € | 15 138 € | - | 0 € | 15 138 € |
| 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 | 5841 € | 0 € | 837 € | 38 944 € | 45 622 € | 0 € | 0 € | 58 187 € | 58 187 € | 103 809 € | - | 21 056 € | 26 748 € | 0 € | 56 005 € | 103 809 € | 103 809 € |
| 2023 | 17 957 € | 0 € | 1085 € | 22 003 € | 41 045 € | 0 € | 0 € | 71 362 € | 71 362 € | 112 407 € | - | 25 361 € | 33 897 € | 0 € | 53 149 € | 112 407 € | 112 407 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||