| 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 | 509 239 € | 0 € | 0 € | 115 615 € | 239 626 € | 141 898 € | 116 315 € | - | - | - | - | - | 46 508 € | 0 € | 0 € | 0 € | - | 24 330 € | - | - | 56 177 € | 0 € | 56 177 € | - | 0 € | 56 177 € |
| 2023 | 417 820 € | 27 881 € | 0 € | 89 272 € | 245 165 € | 134 819 € | 128 338 € | - | - | - | - | - | 22 238 € | 0 € | 0 € | 0 € | - | 23 262 € | - | - | -18 849 € | 0 € | -18 849 € | - | 0 € | -18 849 € |
| 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 | 1889 € | 0 € | 58 773 € | 335 776 € | 396 438 € | 11 095 € | 0 € | 874 594 € | 885 689 € | 1 282 127 € | - | 195 929 € | 180 065 € | 0 € | 906 133 € | 1 282 127 € | 1 282 127 € |
| 2023 | 1568 € | 0 € | 54 423 € | 308 260 € | 364 251 € | 8829 € | 0 € | 963 395 € | 972 224 € | 1 336 475 € | - | 191 337 € | 294 892 € | 0 € | 850 246 € | 1 336 475 € | 1 336 475 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||