| 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 | 431 859 € | - | - | - | - | - | - | 489 153 € | -57 294 € | 2850 € | 5375 € | 166 903 € | 43 € | 0 € | 0 € | 0 € | - | 45 321 € | - | - | 56 020 € | 0 € | 56 020 € | - | 0 € | 56 020 € |
| 2023 | 346 616 € | - | - | - | - | - | - | 475 084 € | -128 468 € | 497 € | 5826 € | 154 718 € | 0 € | 0 € | 260 € | 0 € | - | 37 420 € | - | - | -17 233 € | 0 € | -17 233 € | - | 0 € | -17 233 € |
| 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 | 8423 € | 0 € | 50 991 € | 381 074 € | 440 488 € | 6091 € | 0 € | 1 462 570 € | 1 468 661 € | 1 909 149 € | - | 107 234 € | 940 911 € | 0 € | 861 004 € | 1 909 149 € | 1 909 149 € |
| 2023 | 9211 € | 0 € | 57 056 € | 414 779 € | 481 046 € | 6091 € | 0 € | 1 389 240 € | 1 395 331 € | 1 876 377 € | - | 111 422 € | 913 001 € | 0 € | 851 954 € | 1 876 377 € | 1 876 377 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||