| 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 | 830 167 € | 0 € | 0 € | 129 860 € | 579 162 € | 107 955 € | 144 785 € | - | - | - | - | - | 117 984 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 141 € | 0 € | 10 141 € | - | 0 € | 10 141 € |
| 2023 | 596 522 € | 0 € | 0 € | 71 853 € | 323 255 € | 99 469 € | 139 955 € | - | - | - | - | - | 117 984 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 288 € | 0 € | -12 288 € | - | 0 € | -12 288 € |
| 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 | 292 227 € | 0 € | 25 536 € | 378 500 € | 696 263 € | 0 € | 0 € | 727 268 € | 727 268 € | 1 423 531 € | - | 14 082 € | 0 € | 0 € | 1 409 449 € | 1 423 531 € | 1 423 531 € |
| 2023 | 168 834 € | 0 € | 6900 € | 476 507 € | 652 241 € | 0 € | 0 € | 775 908 € | 775 908 € | 1 428 149 € | - | 51 183 € | 0 € | 0 € | 1 376 966 € | 1 428 149 € | 1 428 149 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||