| 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 | 85 167 € | -37 218 € | 0 € | 47 465 € | 39 620 € | 10 757 € | 13 880 € | - | - | - | - | - | 1156 € | 0 € | 0 € | 0 € | - | 5508 € | - | - | 24 493 € | 0 € | 24 493 € | - | 0 € | 24 493 € |
| 2023 | 117 796 € | 5350 € | 0 € | 1394 € | 43 733 € | 9644 € | 32 234 € | - | - | - | - | - | 3358 € | 0 € | 0 € | 0 € | - | 12 170 € | - | - | 23 401 € | 0 € | 23 401 € | - | 0 € | 23 401 € |
| 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 | 2180 € | 0 € | 605 € | 274 669 € | 277 454 € | 0 € | 277 € | 195 982 € | 196 259 € | 473 713 € | - | 45 147 € | 27 496 € | 0 € | 401 070 € | 473 713 € | 473 713 € |
| 2023 | 5329 € | 0 € | 0 € | 256 537 € | 261 866 € | 0 € | 277 € | 225 145 € | 225 422 € | 487 288 € | - | 46 254 € | 65 091 € | 0 € | 375 943 € | 487 288 € | 487 288 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||