| 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 | 867 143 € | - | - | - | - | - | - | 981 373 € | -114 230 € | 0 € | 90 548 € | 268 712 € | 20 306 € | 0 € | 0 € | 341 € | - | 7618 € | - | - | 36 351 € | 0 € | 36 351 € | - | 0 € | 36 351 € |
| 2023 | 986 870 € | - | - | - | - | - | - | 1 044 184 € | -57 314 € | 0 € | 73 819 € | 104 188 € | 20 243 € | 0 € | 0 € | 0 € | - | 6306 € | - | - | -53 494 € | 0 € | -53 494 € | - | 0 € | -53 494 € |
| 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 | 197 904 € | 10 588 € | 32 773 € | 231 289 € | 472 554 € | 0 € | 0 € | 1 815 674 € | 1 815 674 € | 2 288 228 € | - | 107 300 € | 35 984 € | 0 € | 2 144 944 € | 2 288 228 € | 2 288 228 € |
| 2023 | 66 847 € | 10 588 € | 32 314 € | 231 669 € | 341 418 € | 0 € | 0 € | 1 965 628 € | 1 965 628 € | 2 307 046 € | - | 66 983 € | 131 470 € | 0 € | 2 108 593 € | 2 307 046 € | 2 307 046 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||