| 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 | 662 615 € | - | - | - | - | - | - | 693 066 € | -30 451 € | 0 € | 58 725 € | 263 850 € | 101 561 € | 0 € | 0 € | 0 € | - | 85 399 € | - | - | -12 286 € | 0 € | -12 286 € | - | 0 € | -12 286 € |
| 2023 | 600 594 € | - | - | - | - | - | - | 712 872 € | -112 278 € | 0 € | 31 676 € | 273 303 € | 104 468 € | 0 € | 0 € | 0 € | - | 68 730 € | - | - | -43 849 € | 0 € | -43 849 € | - | 0 € | -43 849 € |
| 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 | 3709 € | 0 € | 311 875 € | 663 680 € | 979 264 € | 1495 € | 0 € | 1 128 308 € | 1 129 803 € | 2 109 067 € | - | 33 236 € | 937 178 € | 0 € | 1 138 653 € | 2 109 067 € | 2 109 067 € |
| 2023 | 2288 € | 0 € | 457 961 € | 356 546 € | 816 795 € | 1495 € | 0 € | 1 623 163 € | 1 624 658 € | 2 441 453 € | - | 300 803 € | 989 711 € | 0 € | 1 150 939 € | 2 441 453 € | 2 441 453 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||