| 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 | 946 359 € | - | - | - | - | 319 985 € | 124 972 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 276 € |
| 2023 | 976 305 € | - | - | - | - | 302 959 € | 119 072 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 58 733 € |
| 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 | 155 290 € | - | - | - | 971 041 € | - | - | - | 7 506 674 € | 8 477 715 € | - | 319 328 € | 22 324 € | - | 8 136 063 € | - | 8 477 715 € |
| 2023 | 91 100 € | - | - | - | 810 149 € | - | - | - | 7 946 603 € | 8 756 752 € | - | 506 920 € | 134 045 € | - | 8 115 787 € | - | 8 756 752 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||