| 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 | 795 666 € | - | - | - | - | - | - | 1 228 299 € | -432 633 € | 0 € | 46 785 € | 812 478 € | 78 426 € | 0 € | 0 € | 1693 € | - | 117 940 € | - | - | 138 387 € | 10 924 € | 127 463 € | - | 0 € | 127 463 € |
| 2023 | 1 165 538 € | - | - | - | - | - | - | 1 346 167 € | -180 629 € | 0 € | 51 929 € | 395 640 € | 2169 € | 0 € | 0 € | 1435 € | - | 89 543 € | - | - | 72 805 € | 42 029 € | 30 776 € | - | 0 € | 30 776 € |
| 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 | 73 801 € | 0 € | 289 120 € | 361 831 € | 724 752 € | 23 530 € | 0 € | 3 646 912 € | 3 670 442 € | 4 395 194 € | - | 828 032 € | 1 901 932 € | 0 € | 1 665 230 € | 4 395 194 € | 4 395 194 € |
| 2023 | 7107 € | 0 € | 348 254 € | 566 003 € | 921 364 € | 23 530 € | 0 € | 3 525 780 € | 3 549 310 € | 4 470 674 € | - | 980 134 € | 1 858 754 € | 0 € | 1 631 786 € | 4 470 674 € | 4 470 674 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||