| 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 | 536 651 € | 0 € | 0 € | 230 541 € | 0 € | 59 829 € | 120 003 € | - | - | - | - | - | 387 239 € | 0 € | 0 € | 0 € | - | 57 544 € | - | - | 142 577 € | 0 € | 142 577 € | - | 0 € | 142 577 € |
| 2023 | 638 816 € | 0 € | 0 € | 206 465 € | 0 € | 51 352 € | 120 255 € | - | - | - | - | - | 558 705 € | 0 € | 0 € | 0 € | - | 50 755 € | - | - | 64 214 € | 0 € | 64 214 € | - | 0 € | 64 214 € |
| 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 | 8923 € | 0 € | 3470 € | 410 181 € | 422 574 € | 0 € | 0 € | 1 464 862 € | 1 464 862 € | 1 887 436 € | - | 291 985 € | 658 629 € | 0 € | 936 822 € | 1 887 436 € | 1 887 436 € |
| 2023 | 29 251 € | 0 € | 20 569 € | 338 531 € | 388 351 € | 0 € | 0 € | 1 584 865 € | 1 584 865 € | 1 973 216 € | - | 283 901 € | 842 527 € | 0 € | 846 788 € | 1 973 216 € | 1 973 216 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||