| 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 | 826 997 € | 16 466 € | 0 € | 128 276 € | 414 245 € | 141 822 € | 150 126 € | - | - | - | - | - | 25 974 € | 0 € | 0 € | 0 € | - | 14 938 € | - | - | 224 634 € | 0 € | 224 634 € | - | 0 € | 224 634 € |
| 2023 | 660 589 € | 3211 € | 0 € | 104 288 € | 393 392 € | 130 477 € | 126 658 € | - | - | - | - | - | 32 645 € | 0 € | 0 € | 0 € | - | 11 908 € | - | - | 73 008 € | 0 € | 73 008 € | - | 0 € | 73 008 € |
| 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 | 91 415 € | 0 € | 54 802 € | 299 041 € | 445 258 € | 0 € | 0 € | 1 606 632 € | 1 606 632 € | 2 051 890 € | - | 86 792 € | 231 388 € | 0 € | 1 733 710 € | 2 051 890 € | 2 051 890 € |
| 2023 | 70 327 € | 0 € | 46 134 € | 276 974 € | 393 435 € | 0 € | 0 € | 1 516 058 € | 1 516 058 € | 1 909 493 € | - | 29 540 € | 252 127 € | 0 € | 1 627 826 € | 1 909 493 € | 1 909 493 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||