| 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 | 2 206 570 € | - | - | - | - | - | - | 2 871 354 € | -664 784 € | 21 826 € | 48 577 € | 467 580 € | 42 939 € | 0 € | 0 € | 0 € | - | 157 255 € | - | - | -467 801 € | 4982 € | -472 783 € | - | 0 € | -472 783 € |
| 2023 | 2 180 192 € | - | - | - | - | - | - | 2 629 718 € | -449 526 € | 16 912 € | 49 934 € | 442 528 € | 38 778 € | 0 € | 0 € | 0 € | - | 119 826 € | - | - | -232 448 € | 3250 € | -235 698 € | - | 0 € | -235 698 € |
| 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 | 16 400 € | 0 € | 660 920 € | 1 614 148 € | 2 291 468 € | 355 € | 0 € | 5 186 361 € | 5 186 716 € | 7 478 184 € | - | 1 995 914 € | 1 961 751 € | 0 € | 3 520 519 € | 7 478 184 € | 7 478 184 € |
| 2023 | 34 833 € | 0 € | 238 490 € | 1 997 889 € | 2 271 212 € | 355 € | 0 € | 4 968 706 € | 4 969 061 € | 7 240 273 € | - | 1 766 915 € | 1 420 762 € | 0 € | 4 052 596 € | 7 240 273 € | 7 240 273 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||