| 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 | 224 773 € | 21 784 € | 0 € | 264 726 € | 167 127 € | 10 386 € | 139 607 € | - | - | - | - | - | 26 497 € | 0 € | 0 € | 0 € | - | 10 720 € | - | - | 156 946 € | 0 € | 156 946 € | - | 0 € | 156 946 € |
| 2023 | 221 801 € | 1110 € | 0 € | 273 308 € | 157 835 € | 6558 € | 113 887 € | - | - | - | - | - | 17 229 € | 0 € | 0 € | 0 € | - | 8912 € | - | - | 191 798 € | 0 € | 191 798 € | - | 0 € | 191 798 € |
| 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 | 53 677 € | 0 € | 69 381 € | 382 661 € | 505 719 € | 0 € | 0 € | 1 109 866 € | 1 109 866 € | 1 615 585 € | - | 69 018 € | 284 665 € | 0 € | 1 261 902 € | 1 615 585 € | 1 615 585 € |
| 2023 | 46 392 € | 0 € | 78 057 € | 353 100 € | 477 549 € | 0 € | 0 € | 1 034 120 € | 1 034 120 € | 1 511 669 € | - | 129 446 € | 276 376 € | 0 € | 1 105 847 € | 1 511 669 € | 1 511 669 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||