| 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 | 885 095 € | 198 775 € | 0 € | 197 800 € | 621 509 € | 136 404 € | 205 819 € | - | - | - | - | - | 71 625 € | 0 € | 0 € | 0 € | - | 51 282 € | - | - | 195 031 € | 0 € | 195 031 € | - | 0 € | 195 031 € |
| 2023 | 659 966 € | 111 385 € | 0 € | 192 826 € | 531 158 € | 94 722 € | 232 518 € | - | - | - | - | - | 92 404 € | 0 € | 2776 € | 0 € | - | 49 264 € | - | - | -33 113 € | 0 € | -33 113 € | - | 0 € | -33 113 € |
| 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 | 28 237 € | 0 € | 54 874 € | 749 398 € | 832 509 € | 0 € | 0 € | 2 153 041 € | 2 153 041 € | 2 985 550 € | - | 460 343 € | 1 144 950 € | 0 € | 1 380 257 € | 2 985 550 € | 2 985 550 € |
| 2023 | 25 537 € | 0 € | 99 021 € | 540 415 € | 664 973 € | 0 € | 0 € | 2 319 460 € | 2 319 460 € | 2 984 433 € | - | 449 029 € | 1 334 858 € | 0 € | 1 200 546 € | 2 984 433 € | 2 984 433 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||