| 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 | 924 384 € | - | - | - | - | - | - | 1 131 716 € | -207 332 € | 0 € | 86 080 € | 346 202 € | 7372 € | 38 € | 0 € | 0 € | - | 804 € | - | - | 44 652 € | 26 € | 44 626 € | - | 0 € | 44 626 € |
| 2023 | 545 936 € | - | - | - | - | - | - | 1 263 345 € | -717 409 € | 0 € | 78 275 € | 145 407 € | 8514 € | 30 € | 0 € | 1241 € | - | 696 € | - | - | -658 216 € | 282 € | -658 498 € | - | 0 € | -658 498 € |
| 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 | 207 909 € | 0 € | 10 781 € | 377 826 € | 596 516 € | 78 258 € | 245 € | 2 328 655 € | 2 407 158 € | 3 003 674 € | - | 133 001 € | 339 687 € | 0 € | 2 530 986 € | 3 003 674 € | 3 003 674 € |
| 2023 | 164 343 € | 0 € | 21 970 € | 438 755 € | 625 068 € | 78 258 € | 665 € | 2 196 430 € | 2 275 353 € | 2 900 421 € | - | 77 078 € | 336 983 € | 0 € | 2 486 360 € | 2 900 421 € | 2 900 421 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||