| 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 | 3 658 312 € | 587 740 € | 0 € | 603 389 € | 2 703 064 € | 563 434 € | 540 305 € | - | - | - | - | - | 406 078 € | 937 € | 0 € | 0 € | - | 166 284 € | - | - | 471 213 € | 2102 € | 469 111 € | - | 0 € | 469 111 € |
| 2023 | 3 849 407 € | -519 730 € | 0 € | 580 284 € | 2 663 676 € | 501 065 € | 593 783 € | - | - | - | - | - | 419 931 € | 0 € | 0 € | 0 € | - | 138 612 € | - | - | -407 106 € | 0 € | -407 106 € | - | 0 € | -407 106 € |
| 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 | 50 677 € | 0 € | 348 609 € | 3 172 611 € | 3 571 897 € | 143 739 € | 293 € | 5 078 381 € | 5 222 413 € | 8 794 310 € | - | 2 032 995 € | 2 313 042 € | 0 € | 4 448 273 € | 8 794 310 € | 8 794 310 € |
| 2023 | 64 461 € | 0 € | 430 999 € | 2 603 737 € | 3 099 197 € | 160 609 € | 451 € | 5 381 877 € | 5 542 937 € | 8 642 134 € | - | 2 049 965 € | 2 368 902 € | 0 € | 4 223 267 € | 8 642 134 € | 8 642 134 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||