| 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 | 1 171 324 € | - | - | - | - | - | - | 1 000 727 € | 170 597 € | 0 € | 7588 € | 38 756 € | 160 818 € | 0 € | 0 € | 0 € | - | 19 532 € | - | - | 21 415 € | 0 € | 21 415 € | - | 0 € | 21 415 € |
| 2023 | 1 359 227 € | - | - | - | - | - | - | 1 281 333 € | 77 894 € | 0 € | 9037 € | 47 235 € | 155 923 € | 0 € | 0 € | 0 € | - | 22 514 € | - | - | -62 345 € | 0 € | -62 345 € | - | 0 € | -62 345 € |
| 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 | 20 410 € | 0 € | 188 068 € | 124 627 € | 333 105 € | 0 € | 0 € | 730 864 € | 730 864 € | 1 063 969 € | - | 135 405 € | 172 066 € | 0 € | 756 498 € | 1 063 969 € | 1 063 969 € |
| 2023 | 90 469 € | 0 € | 195 581 € | 95 060 € | 381 110 € | 0 € | 0 € | 737 434 € | 737 434 € | 1 118 544 € | - | 150 410 € | 235 551 € | 0 € | 732 583 € | 1 118 544 € | 1 118 544 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||