| 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 | 690 493 € | - | - | - | - | - | - | 650 984 € | 39 509 € | 0 € | 12 822 € | 154 808 € | 16 696 € | 0 € | 0 € | 0 € | - | 30 002 € | - | - | 134 797 € | 0 € | 134 797 € | - | 0 € | 134 797 € |
| 2023 | 782 398 € | - | - | - | - | - | - | 873 792 € | -91 394 € | 0 € | 11 397 € | 97 499 € | 15 868 € | 0 € | 0 € | 0 € | - | 31 673 € | - | - | -52 833 € | 0 € | -52 833 € | - | 0 € | -52 833 € |
| 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 | 66 323 € | 0 € | 37 177 € | 188 819 € | 292 319 € | 0 € | 0 € | 2 582 454 € | 2 582 454 € | 2 874 773 € | - | 166 293 € | 535 272 € | 0 € | 2 173 208 € | 2 874 773 € | 2 874 773 € |
| 2023 | 66 281 € | 0 € | 46 240 € | 195 066 € | 307 587 € | 0 € | 0 € | 2 169 917 € | 2 169 917 € | 2 477 504 € | - | 118 891 € | 320 202 € | 0 € | 2 038 411 € | 2 477 504 € | 2 477 504 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||