| 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 | 361 869 € | - | - | - | - | - | - | 787 586 € | -425 717 € | 0 € | 0 € | 166 540 € | 3564 € | 0 € | 0 € | 0 € | - | 13 183 € | - | - | -275 924 € | 0 € | -275 924 € | - | 0 € | -275 924 € |
| 2023 | 696 909 € | - | - | - | - | - | - | 756 963 € | -60 054 € | 0 € | 0 € | 154 399 € | 3767 € | 0 € | 0 € | 0 € | - | 12 551 € | - | - | 78 027 € | 0 € | 78 027 € | - | 0 € | 78 027 € |
| 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 | 65 255 € | 0 € | 34 422 € | 291 133 € | 390 810 € | 0 € | 0 € | 1 079 267 € | 1 079 267 € | 1 470 077 € | - | 161 150 € | 209 165 € | 0 € | 1 099 762 € | 1 470 077 € | 1 470 077 € |
| 2023 | 161 228 € | 0 € | 50 620 € | 404 970 € | 616 818 € | 0 € | 0 € | 1 145 482 € | 1 145 482 € | 1 762 300 € | - | 155 859 € | 230 755 € | 0 € | 1 375 686 € | 1 762 300 € | 1 762 300 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||