| 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 | 996 976 € | - | - | - | - | - | - | 962 700 € | 34 276 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 276 € | 0 € | 34 276 € | - | 0 € | 34 276 € |
| 2023 | 946 731 € | - | - | - | - | - | - | 859 865 € | 86 866 € | 0 € | 7198 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 79 668 € | 0 € | 79 668 € | - | 0 € | 79 668 € |
| 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 | 45 473 € | 0 € | 186 641 € | 1339 € | 233 453 € | 0 € | 0 € | 358 792 € | 358 792 € | 592 245 € | - | 49 706 € | 26 218 € | 0 € | 516 321 € | 592 245 € | 592 245 € |
| 2023 | 45 801 € | 0 € | 132 216 € | 3349 € | 181 366 € | 0 € | 0 € | 376 752 € | 376 752 € | 558 118 € | - | 39 790 € | 36 283 € | 0 € | 482 045 € | 558 118 € | 558 118 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||