| 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 | 1 921 031 € | - | - | - | - | - | - | 1 760 542 € | 160 489 € | 78 450 € | 109 504 € | 613 545 € | 371 464 € | 0 € | 0 € | 0 € | - | 114 051 € | - | - | 100 565 € | 0 € | 100 565 € | - | 0 € | 100 565 € |
| 2023 | 1 918 407 € | - | - | - | - | - | - | 1 876 724 € | 41 683 € | 89 337 € | 81 258 € | 615 879 € | 269 425 € | 0 € | 0 € | 0 € | - | 75 053 € | - | - | 142 489 € | 0 € | 142 489 € | - | 0 € | 142 489 € |
| 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 | 36 950 € | 0 € | 71 040 € | 1 832 782 € | 1 940 772 € | 25 150 € | 0 € | 3 264 847 € | 3 289 997 € | 5 230 769 € | - | 1 460 504 € | 1 424 705 € | 0 € | 2 345 560 € | 5 230 769 € | 5 230 769 € |
| 2023 | 2636 € | 0 € | 3600 € | 2 009 478 € | 2 015 714 € | 25 150 € | 32 € | 2 863 897 € | 2 889 079 € | 4 904 793 € | - | 1 735 701 € | 884 617 € | 0 € | 2 284 475 € | 4 904 793 € | 4 904 793 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||