| 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 | 144 656 € | - | - | - | - | - | - | 124 138 € | 20 518 € | 54 681 € | 4357 € | 47 478 € | 632 € | 0 € | 0 € | 0 € | - | 5567 € | - | - | 2759 € | 0 € | 2759 € | - | 0 € | 2759 € |
| 2023 | 350 873 € | - | - | - | - | - | - | 382 118 € | -31 245 € | 117 516 € | 11 373 € | 22 266 € | 8078 € | 0 € | 0 € | 0 € | - | 2714 € | - | - | -148 660 € | 0 € | -148 660 € | - | 0 € | -148 660 € |
| 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 | 3967 € | 0 € | 80 € | 68 070 € | 72 117 € | 510 062 € | 13 668 € | 474 098 € | 997 828 € | 1 069 945 € | - | 47 676 € | 84 319 € | 0 € | 937 950 € | 1 069 945 € | 1 069 945 € |
| 2023 | 5475 € | 0 € | 248 772 € | 14 339 € | 268 586 € | 515 417 € | 13 667 € | 431 177 € | 960 261 € | 1 228 847 € | - | 241 718 € | 51 938 € | 0 € | 935 191 € | 1 228 847 € | 1 228 847 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||