| 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 | 792 011 € | -12 120 € | 0 € | 230 667 € | 428 896 € | 101 873 € | 169 944 € | - | - | - | - | - | 40 948 € | 0 € | 0 € | 0 € | - | 4237 € | - | - | 264 660 € | 0 € | 264 660 € | - | 0 € | 264 660 € |
| 2023 | 622 838 € | 37 860 € | 0 € | 185 141 € | 362 720 € | 80 952 € | 156 940 € | - | - | - | - | - | 29 870 € | 0 € | 0 € | 0 € | - | 10 018 € | - | - | 205 339 € | 0 € | 205 339 € | - | 0 € | 205 339 € |
| 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 | 40 354 € | 0 € | 44 009 € | 352 843 € | 437 206 € | 0 € | 0 € | 1 407 648 € | 1 407 648 € | 1 844 854 € | - | 80 650 € | 239 259 € | 0 € | 1 524 945 € | 1 844 854 € | 1 844 854 € |
| 2023 | 3837 € | 0 € | 41 431 € | 327 653 € | 372 921 € | 0 € | 0 € | 1 494 125 € | 1 494 125 € | 1 867 046 € | - | 135 435 € | 407 926 € | 0 € | 1 323 685 € | 1 867 046 € | 1 867 046 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||