| 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 | 841 882 € | -41 600 € | 0 € | 273 357 € | 493 329 € | 137 608 € | 104 583 € | - | - | - | - | - | 165 899 € | 0 € | 0 € | 0 € | - | 75 411 € | - | - | 96 809 € | 0 € | 96 809 € | - | 0 € | 96 809 € |
| 2023 | 835 597 € | -6200 € | 0 € | 113 865 € | 627 986 € | 137 386 € | 160 896 € | - | - | - | - | - | 129 836 € | 0 € | 0 € | 0 € | - | 69 905 € | - | - | -182 747 € | 0 € | -182 747 € | - | 0 € | -182 747 € |
| 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 | 3472 € | 0 € | 34 239 € | 418 245 € | 455 956 € | 0 € | 0 € | 1 704 817 € | 1 704 817 € | 2 160 773 € | - | 226 624 € | 879 252 € | 0 € | 1 054 897 € | 2 160 773 € | 2 160 773 € |
| 2023 | 474 € | 0 € | 33 562 € | 407 400 € | 441 436 € | 0 € | 0 € | 1 661 971 € | 1 661 971 € | 2 103 407 € | - | 310 318 € | 809 168 € | 0 € | 983 921 € | 2 103 407 € | 2 103 407 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||