| 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 | 324 775 € | - | - | - | - | - | - | 0 € | 324 775 € | 0 € | 16 903 € | 77 927 € | 2777 € | 0 € | 0 € | 65 216 € | - | 0 € | - | - | 448 238 € | 0 € | 448 238 € | - | 0 € | 448 238 € |
| 2023 | 485 946 € | - | - | - | - | - | - | 1 034 244 € | -548 298 € | 0 € | 25 100 € | 1 209 784 € | 714 € | 0 € | 0 € | 44 190 € | - | 48 106 € | - | - | 631 756 € | 320 € | 631 436 € | - | 0 € | 631 436 € |
| 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 | 201 008 € | 0 € | 1 322 031 € | 0 € | 1 523 039 € | 0 € | 0 € | 631 027 € | 631 027 € | 2 154 066 € | - | 72 685 € | 0 € | 0 € | 2 081 381 € | 2 154 066 € | 2 154 066 € |
| 2023 | 345 554 € | 0 € | 1 228 086 € | 0 € | 1 573 640 € | 0 € | 0 € | 632 656 € | 632 656 € | 2 206 296 € | - | 15 193 € | 557 960 € | 0 € | 1 633 143 € | 2 206 296 € | 2 206 296 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||