| 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 | 1 736 233 € | -135 075 € | 0 € | 523 996 € | 923 667 € | 205 951 € | 362 855 € | - | - | - | - | - | 69 009 € | 0 € | 0 € | 0 € | - | 69 099 € | - | - | 494 573 € | 0 € | 494 573 € | - | 0 € | 494 573 € |
| 2023 | 1 820 168 € | -255 110 € | 0 € | 641 398 € | 1 237 376 € | 179 947 € | 307 456 € | - | - | - | - | - | 82 184 € | 0 € | 0 € | 0 € | - | 64 347 € | - | - | 335 146 € | 0 € | 335 146 € | - | 0 € | 335 146 € |
| 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 | 578 301 € | 0 € | 95 145 € | 930 445 € | 1 603 891 € | 0 € | 0 € | 5 598 513 € | 5 598 513 € | 7 202 404 € | - | 371 656 € | 1 816 763 € | 0 € | 5 013 985 € | 7 202 404 € | 7 202 404 € |
| 2023 | 189 055 € | 0 € | 297 124 € | 1 065 520 € | 1 551 699 € | 0 € | 0 € | 5 660 674 € | 5 660 674 € | 7 212 373 € | - | 732 454 € | 1 786 423 € | 0 € | 4 693 496 € | 7 212 373 € | 7 212 373 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||