| 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 | 355 930 € | - | - | - | - | - | - | 259 497 € | 96 433 € | 0 € | 82 091 € | 131 784 € | 46 581 € | 0 € | 0 € | 0 € | - | 39 593 € | - | - | 59 952 € | 0 € | 59 952 € | - | 0 € | 59 952 € |
| 2023 | 508 869 € | - | - | - | - | - | - | 420 008 € | 88 861 € | 0 € | 79 563 € | 62 604 € | 40 842 € | 0 € | 0 € | 0 € | - | 29 512 € | - | - | 1548 € | 0 € | 1548 € | - | 0 € | 1548 € |
| 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 | 2597 € | 0 € | 74 689 € | 241 420 € | 318 706 € | 534 € | 0 € | 1 359 621 € | 1 360 155 € | 1 678 861 € | - | 186 910 € | 495 474 € | 0 € | 996 477 € | 1 678 861 € | 1 678 861 € |
| 2023 | 9485 € | 0 € | 136 287 € | 212 680 € | 358 452 € | 534 € | 1115 € | 1 275 358 € | 1 277 007 € | 1 635 459 € | - | 184 194 € | 487 940 € | 0 € | 963 325 € | 1 635 459 € | 1 635 459 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||