| 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 | 7 046 801 € | - | - | - | - | - | - | 6 380 442 € | 666 359 € | 522 € | 50 377 € | 4153 € | 39 627 € | 0 € | 0 € | 0 € | - | 5641 € | - | - | 574 345 € | 0 € | 574 345 € | - | 0 € | 574 345 € |
| 2023 | 7 028 703 € | - | - | - | - | - | - | 6 647 830 € | 380 873 € | 574 € | 16 675 € | 2786 € | 49 481 € | 0 € | 0 € | 0 € | - | 5211 € | - | - | 311 718 € | 0 € | 311 718 € | - | 0 € | 311 718 € |
| 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 | 1 312 601 € | 0 € | 861 300 € | 7337 € | 2 181 238 € | 136 596 € | 0 € | 360 340 € | 496 936 € | 2 678 174 € | - | 50 943 € | 0 € | 0 € | 2 627 231 € | 2 678 174 € | 2 678 174 € |
| 2023 | 756 814 € | 0 € | 848 448 € | 29 166 € | 1 634 428 € | 136 596 € | 0 € | 417 048 € | 553 644 € | 2 188 072 € | - | 105 186 € | 0 € | 0 € | 2 082 886 € | 2 188 072 € | 2 188 072 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||