| 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 | 2 278 598 € | - | - | - | - | - | - | 2 001 984 € | 276 614 € | 98 752 € | 133 625 € | 15 328 € | 4514 € | 0 € | 0 € | 0 € | - | 22 629 € | - | - | 32 422 € | 252 € | 32 170 € | - | 0 € | 32 170 € |
| 2023 | 2 354 280 € | - | - | - | - | - | - | 2 092 952 € | 261 328 € | 39 568 € | 150 593 € | 6325 € | 2892 € | 0 € | 0 € | 0 € | - | 16 896 € | - | - | 57 704 € | 511 € | 57 193 € | - | 0 € | 57 193 € |
| 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 | 42 822 € | 0 € | 103 340 € | 957 683 € | 1 103 845 € | 0 € | 0 € | 686 364 € | 686 364 € | 1 790 209 € | - | 384 994 € | 243 510 € | 0 € | 1 161 705 € | 1 790 209 € | 1 790 209 € |
| 2023 | 44 421 € | 0 € | 97 482 € | 959 455 € | 1 101 358 € | 0 € | 0 € | 564 864 € | 564 864 € | 1 666 222 € | - | 366 424 € | 165 764 € | 0 € | 1 134 034 € | 1 666 222 € | 1 666 222 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||