| 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 | 1 825 573 € | - | - | - | - | - | - | 1 108 639 € | 716 934 € | 116 849 € | 13 490 € | 314 133 € | 455 466 € | 0 € | 0 € | 0 € | - | 150 592 € | - | - | 294 670 € | 0 € | 294 670 € | - | 0 € | 294 670 € |
| 2023 | 1 584 310 € | - | - | - | - | - | - | 1 203 432 € | 380 878 € | 17 989 € | 20 229 € | 221 073 € | 521 249 € | 0 € | 0 € | 0 € | - | 84 180 € | - | - | -41 696 € | 0 € | -41 696 € | - | 0 € | -41 696 € |
| 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 | 5173 € | 0 € | 222 920 € | 1 056 041 € | 1 284 134 € | 0 € | 0 € | 5 857 605 € | 5 857 605 € | 7 141 739 € | - | 618 019 € | 3 604 399 € | 0 € | 2 919 321 € | 7 141 739 € | 7 141 739 € |
| 2023 | 84 € | 0 € | 69 679 € | 784 558 € | 854 321 € | 0 € | 0 € | 5 005 771 € | 5 005 771 € | 5 860 092 € | - | 398 186 € | 2 837 255 € | 0 € | 2 624 651 € | 5 860 092 € | 5 860 092 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||