| 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 | 654 111 € | - | - | - | - | - | - | 658 973 € | -4862 € | 0 € | 8662 € | 173 317 € | 0 € | 266 € | 0 € | 0 € | - | 23 388 € | - | - | 136 671 € | 5733 € | 130 938 € | - | 0 € | 130 938 € |
| 2023 | 551 908 € | - | - | - | - | - | - | 696 564 € | -144 656 € | 0 € | 3936 € | 118 084 € | 0 € | 347 € | 0 € | 0 € | - | 22 829 € | - | - | -52 990 € | 11 362 € | -64 352 € | - | 0 € | -64 352 € |
| 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 | 298 110 € | 0 € | 63 787 € | 239 693 € | 601 590 € | 356 € | 0 € | 1 635 996 € | 1 636 352 € | 2 237 942 € | - | 156 384 € | 566 635 € | 0 € | 1 514 923 € | 2 237 942 € | 2 237 942 € |
| 2023 | 172 267 € | 0 € | 143 011 € | 249 540 € | 564 818 € | 356 € | 0 € | 1 466 357 € | 1 466 713 € | 2 031 531 € | - | 186 093 € | 413 453 € | 0 € | 1 431 985 € | 2 031 531 € | 2 031 531 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||