| 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 | 484 227 € | - | - | - | - | - | - | 537 397 € | -53 170 € | 0 € | 7474 € | 205 655 € | 70 993 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 74 018 € | 0 € | 74 018 € | - | 0 € | 74 018 € |
| 2023 | 313 299 € | - | - | - | - | - | - | 347 879 € | -34 580 € | 0 € | 10 291 € | 123 566 € | 62 663 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 032 € | 0 € | 16 032 € | - | 0 € | 16 032 € |
| 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 | 67 916 € | 0 € | 23 965 € | 304 660 € | 396 541 € | 0 € | 0 € | 1 828 902 € | 1 828 902 € | 2 225 443 € | - | 74 023 € | 1 442 151 € | 0 € | 709 269 € | 2 225 443 € | 2 225 443 € |
| 2023 | 38 350 € | 0 € | 18 837 € | 257 855 € | 315 042 € | 0 € | 0 € | 1 954 390 € | 1 954 390 € | 2 269 432 € | - | 113 453 € | 1 490 084 € | 0 € | 665 895 € | 2 269 432 € | 2 269 432 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||