| 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 | 800 545 € | - | - | - | - | - | - | 1 159 777 € | -359 232 € | 0 € | 79 351 € | 180 700 € | 0 € | 0 € | 0 € | 0 € | - | 40 227 € | - | - | -298 110 € | 0 € | -298 110 € | - | 0 € | -298 110 € |
| 2023 | 1 400 043 € | - | - | - | - | - | - | 1 432 843 € | -32 800 € | 0 € | 84 017 € | 140 594 € | 0 € | 0 € | 0 € | 0 € | - | 20 639 € | - | - | 3138 € | 0 € | 3138 € | - | 0 € | 3138 € |
| 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 | 271 552 € | 0 € | 81 755 € | 1 094 237 € | 1 447 544 € | 4025 € | 0 € | 3 196 895 € | 3 200 920 € | 4 648 464 € | - | 158 392 € | 747 521 € | 0 € | 3 742 551 € | 4 648 464 € | 4 648 464 € |
| 2023 | 332 159 € | 0 € | 43 354 € | 988 916 € | 1 364 429 € | 6850 € | 0 € | 3 214 023 € | 3 220 873 € | 4 585 302 € | - | 280 821 € | 250 302 € | 0 € | 4 054 179 € | 4 585 302 € | 4 585 302 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||