| 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 | 529 262 € | - | - | - | - | - | - | 593 348 € | -64 086 € | 0 € | 4260 € | 425 011 € | 5468 € | 0 € | 0 € | 0 € | - | 29 484 € | - | - | 321 713 € | 0 € | 321 713 € | - | 0 € | 321 713 € |
| 2023 | 466 635 € | - | - | - | - | - | - | 577 123 € | -110 488 € | 0 € | 3150 € | 168 686 € | 6830 € | 0 € | 0 € | 0 € | - | 25 290 € | - | - | 22 928 € | 0 € | 22 928 € | - | 0 € | 22 928 € |
| 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 | 1609 € | 0 € | 37 603 € | 519 112 € | 558 324 € | 0 € | 0 € | 953 089 € | 953 089 € | 1 511 413 € | - | 191 853 € | 429 422 € | 0 € | 890 138 € | 1 511 413 € | 1 511 413 € |
| 2023 | 733 € | 0 € | 23 093 € | 211 611 € | 235 437 € | 0 € | 0 € | 1 000 109 € | 1 000 109 € | 1 235 546 € | - | 288 554 € | 316 037 € | 0 € | 630 955 € | 1 235 546 € | 1 235 546 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||