| 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 | 485 876 € | - | - | - | - | - | - | 483 263 € | 2613 € | 0 € | 4321 € | 173 694 € | 101 511 € | 0 € | 0 € | 0 € | - | 9149 € | - | - | 61 326 € | 0 € | 61 326 € | - | 0 € | 61 326 € |
| 2023 | 461 711 € | - | - | - | - | - | - | 394 847 € | 66 864 € | 0 € | 4413 € | 54 935 € | 85 938 € | 0 € | 0 € | 0 € | - | 5287 € | - | - | 26 161 € | 0 € | 26 161 € | - | 0 € | 26 161 € |
| 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 | 19 017 € | 0 € | 206 822 € | 97 176 € | 323 015 € | 1053 € | 0 € | 225 856 € | 226 909 € | 549 924 € | - | 145 822 € | 92 747 € | 0 € | 311 355 € | 549 924 € | 549 924 € |
| 2023 | 4080 € | 0 € | 124 405 € | 108 360 € | 236 845 € | 1053 € | 0 € | 112 094 € | 113 147 € | 349 992 € | - | 96 883 € | 3079 € | 0 € | 250 030 € | 349 992 € | 349 992 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||