| 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 | 488 439 € | - | - | - | - | - | - | 304 571 € | 183 868 € | 32 663 € | 142 621 € | 239 434 € | 182 328 € | 0 € | 0 € | 0 € | - | 62 832 € | - | - | 2858 € | 0 € | 2858 € | - | 0 € | 2858 € |
| 2023 | 639 452 € | - | - | - | - | - | - | 447 947 € | 191 505 € | 53 439 € | 149 242 € | 267 931 € | 204 761 € | 0 € | 0 € | 0 € | - | 39 913 € | - | - | 12 081 € | 239 € | 11 842 € | - | 0 € | 11 842 € |
| 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 | 30 175 € | 0 € | 17 816 € | 445 439 € | 493 430 € | 0 € | 0 € | 1 121 965 € | 1 121 965 € | 1 615 395 € | - | 317 245 € | 579 316 € | 0 € | 718 834 € | 1 615 395 € | 1 615 395 € |
| 2023 | 10 997 € | 0 € | 50 039 € | 301 712 € | 362 748 € | 0 € | 0 € | 1 266 737 € | 1 266 737 € | 1 629 485 € | - | 446 665 € | 470 944 € | 0 € | 711 876 € | 1 629 485 € | 1 629 485 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||