| 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 | 353 887 € | - | - | - | - | - | - | 348 444 € | 5443 € | 0 € | 4764 € | 117 321 € | 18 295 € | 0 € | 0 € | 0 € | - | 26 704 € | - | - | 73 001 € | 0 € | 73 001 € | - | 0 € | 73 001 € |
| 2023 | 95 378 € | - | - | - | - | - | - | 104 724 € | -9346 € | 0 € | 2953 € | 66 418 € | 25 683 € | 0 € | 0 € | 0 € | - | 14 599 € | - | - | 13 837 € | 0 € | 13 837 € | - | 0 € | 13 837 € |
| 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 | 53 974 € | 0 € | 43 515 € | 75 781 € | 173 270 € | 791 € | 0 € | 794 629 € | 795 420 € | 968 690 € | - | 109 389 € | 555 152 € | 0 € | 304 149 € | 968 690 € | 968 690 € |
| 2023 | 42 982 € | 0 € | 16 026 € | 24 600 € | 83 608 € | 791 € | 0 € | 641 323 € | 642 114 € | 725 722 € | - | 51 774 € | 456 800 € | 0 € | 217 148 € | 725 722 € | 725 722 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||