| 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 | 10 189 998 € | - | - | - | - | - | - | 9 842 423 € | 347 575 € | 0 € | 406 669 € | 267 415 € | 335 831 € | 0 € | 0 € | 0 € | - | 10 375 € | - | - | -137 885 € | 0 € | -137 885 € | - | 0 € | -137 885 € |
| 2023 | 9 915 292 € | - | - | - | - | - | - | 9 349 243 € | 566 049 € | 0 € | 410 451 € | 201 914 € | 180 308 € | 0 € | 0 € | 0 € | - | 8155 € | - | - | 169 049 € | 1483 € | 167 566 € | - | 0 € | 167 566 € |
| 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 | 179 616 € | 0 € | 879 299 € | 708 813 € | 1 767 728 € | 0 € | 34 324 € | 311 734 € | 346 058 € | 2 113 786 € | - | 1 554 867 € | 397 067 € | 0 € | 161 852 € | 2 113 786 € | 2 113 786 € |
| 2023 | 144 253 € | 0 € | 1 014 713 € | 1 278 012 € | 2 436 978 € | 0 € | 41 529 € | 279 924 € | 321 453 € | 2 758 431 € | - | 2 104 085 € | 366 745 € | 0 € | 287 601 € | 2 758 431 € | 2 758 431 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||