| 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 | 503 897 € | - | - | - | - | - | - | 505 273 € | -1376 € | 0 € | 9736 € | 195 482 € | 47 002 € | 0 € | 0 € | 0 € | - | 53 906 € | - | - | 83 462 € | 0 € | 83 462 € | - | 0 € | 83 462 € |
| 2023 | 479 993 € | - | - | - | - | - | - | 634 836 € | -154 843 € | 0 € | 8460 € | 95 940 € | 34 358 € | 0 € | 0 € | 0 € | - | 39 068 € | - | - | -140 789 € | 0 € | -140 789 € | - | 0 € | -140 789 € |
| 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 | 61 586 € | 0 € | 11 595 € | 191 350 € | 264 531 € | 0 € | 0 € | 1 744 723 € | 1 744 723 € | 2 009 254 € | - | 441 403 € | 840 361 € | 0 € | 727 490 € | 2 009 254 € | 2 009 254 € |
| 2023 | 15 452 € | 0 € | 14 971 € | 130 684 € | 161 107 € | 0 € | 0 € | 1 330 575 € | 1 330 575 € | 1 491 682 € | - | 240 226 € | 562 428 € | 0 € | 689 028 € | 1 491 682 € | 1 491 682 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||