| 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 | 1 429 632 € | - | - | - | - | - | - | 1 061 860 € | 367 772 € | 57 169 € | 42 421 € | 72 156 € | 42 095 € | 0 € | 0 € | 0 € | - | 169 732 € | - | - | 128 511 € | 3883 € | 124 628 € | - | 0 € | 124 628 € |
| 2023 | 1 079 875 € | - | - | - | - | - | - | 738 504 € | 341 371 € | 34 672 € | 72 985 € | 797 279 € | 30 830 € | 0 € | 0 € | 0 € | - | 50 755 € | - | - | 949 408 € | 522 € | 948 886 € | - | 0 € | 948 886 € |
| 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 | 69 053 € | 0 € | 249 122 € | 973 909 € | 1 292 084 € | 463 € | 0 € | 3 406 219 € | 3 406 682 € | 4 698 766 € | - | 1 231 072 € | 1 682 998 € | 0 € | 1 784 696 € | 4 698 766 € | 4 698 766 € |
| 2023 | 6092 € | 0 € | 149 367 € | 934 767 € | 1 090 226 € | 80 963 € | 0 € | 2 585 800 € | 2 666 763 € | 3 756 989 € | - | 436 409 € | 1 545 082 € | 0 € | 1 775 498 € | 3 756 989 € | 3 756 989 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||