| 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 | 1 094 801 € | - | - | - | - | - | - | 1 143 532 € | -48 731 € | 0 € | 11 327 € | 208 124 € | 26 708 € | 0 € | 0 € | 116 € | - | 48 584 € | - | - | 72 890 € | 49 € | 72 841 € | - | 0 € | 72 841 € |
| 2023 | 957 828 € | - | - | - | - | - | - | 1 045 865 € | -88 037 € | 0 € | 7541 € | 208 505 € | 24 745 € | 0 € | 0 € | 388 € | - | 39 999 € | - | - | 48 571 € | 375 € | 48 196 € | - | 0 € | 48 196 € |
| 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 | 612 € | 0 € | 65 812 € | 372 262 € | 438 686 € | 0 € | 0 € | 1 727 289 € | 1 727 289 € | 2 165 975 € | - | 583 063 € | 908 773 € | 0 € | 674 139 € | 2 165 975 € | 2 165 975 € |
| 2023 | 5131 € | 0 € | 57 495 € | 436 551 € | 499 177 € | 0 € | 0 € | 1 510 154 € | 1 510 154 € | 2 009 331 € | - | 485 428 € | 866 605 € | 0 € | 657 298 € | 2 009 331 € | 2 009 331 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||