| 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 | 27 340 489 € | - | - | - | - | - | - | 25 919 987 € | 1 420 502 € | 1 458 957 € | 405 929 € | 733 349 € | 21 818 € | 0 € | 0 € | 11 774 € | - | 273 376 € | - | - | 5545 € | 0 € | 5545 € | - | 0 € | 5545 € |
| 2023 | 27 937 752 € | - | - | - | - | - | - | 26 434 766 € | 1 502 986 € | 1 500 238 € | 356 911 € | 638 728 € | 27 942 € | 0 € | 0 € | 10 394 € | - | 249 998 € | - | - | 17 019 € | 0 € | 17 019 € | - | 0 € | 17 019 € |
| 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 | 70 867 € | 0 € | 7 127 116 € | 2 185 182 € | 9 383 165 € | 0 € | 14 660 € | 5 542 503 € | 5 557 163 € | 14 940 328 € | - | 8 447 973 € | 5 619 182 € | 0 € | 873 173 € | 14 940 328 € | 14 940 328 € |
| 2023 | 18 624 € | 0 € | 6 521 278 € | 2 128 101 € | 8 668 003 € | 526 353 € | 16 792 € | 5 321 138 € | 5 864 283 € | 14 532 286 € | - | 8 288 298 € | 5 376 209 € | 0 € | 867 779 € | 14 532 286 € | 14 532 286 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||