| 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 | 601 030 € | - | - | - | - | - | - | 580 014 € | 21 016 € | 37 148 € | 4126 € | 195 403 € | 103 534 € | 0 € | 0 € | 0 € | - | 17 538 € | - | - | 54 073 € | 0 € | 54 073 € | - | 0 € | 54 073 € |
| 2023 | 704 516 € | - | - | - | - | - | - | 660 569 € | 43 947 € | 12 438 € | 20 200 € | 51 149 € | 56 643 € | 0 € | 0 € | 0 € | - | 16 457 € | - | - | -10 642 € | 0 € | -10 642 € | - | 0 € | -10 642 € |
| 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 | 33 382 € | 0 € | 65 082 € | 213 036 € | 311 500 € | 0 € | 0 € | 685 629 € | 685 629 € | 997 129 € | - | 71 841 € | 240 805 € | 0 € | 684 483 € | 997 129 € | 997 129 € |
| 2023 | 25 687 € | 0 € | 36 234 € | 178 579 € | 240 500 € | 0 € | 0 € | 736 834 € | 736 834 € | 977 334 € | - | 101 587 € | 299 409 € | 0 € | 576 338 € | 977 334 € | 977 334 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||