| 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 | 675 923 € | - | - | - | - | - | - | 870 974 € | -195 051 € | 0 € | 7390 € | 371 202 € | 29 526 € | 0 € | 0 € | 80 € | - | 69 763 € | - | - | 69 552 € | 0 € | 69 552 € | - | 0 € | 69 552 € |
| 2023 | 614 913 € | - | - | - | - | - | - | 686 648 € | -71 735 € | 0 € | 6284 € | 126 140 € | 17 165 € | 0 € | 0 € | 0 € | - | 24 048 € | - | - | 6908 € | 0 € | 6908 € | - | 0 € | 6908 € |
| 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 | 7939 € | 0 € | 31 449 € | 118 550 € | 157 938 € | 1000 € | 0 € | 2 011 518 € | 2 012 518 € | 2 170 456 € | - | 339 865 € | 1 255 988 € | 0 € | 574 603 € | 2 170 456 € | 2 170 456 € |
| 2023 | 39 133 € | 0 € | 77 103 € | 115 687 € | 231 923 € | 1000 € | 0 € | 976 512 € | 977 512 € | 1 209 435 € | - | 298 899 € | 404 084 € | 0 € | 506 452 € | 1 209 435 € | 1 209 435 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||