| 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 | 583 076 € | 0 € | 0 € | 0 € | 187 195 € | 59 773 € | 0 € | - | - | - | - | - | 0 € | 0 € | 140 888 € | 0 € | - | 1906 € | - | - | 440 408 € | 3625 € | 436 783 € | - | 0 € | 436 783 € |
| 2023 | 396 171 € | 0 € | 0 € | 0 € | 119 776 € | 23 120 € | 18 378 € | - | - | - | - | - | 0 € | 0 € | 81 967 € | 0 € | - | 1782 € | - | - | 315 082 € | 0 € | 315 082 € | - | 0 € | 315 082 € |
| 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 | 110 136 € | 0 € | 130 106 € | 0 € | 240 242 € | 0 € | 0 € | 1 049 052 € | 1 049 052 € | 1 289 294 € | - | 481 895 € | 0 € | 1403 € | 805 996 € | 1 289 294 € | 1 287 891 € |
| 2023 | 27 910 € | 0 € | 120 064 € | 0 € | 147 974 € | 32 900 € | 0 € | 621 879 € | 654 779 € | 802 753 € | - | 267 352 € | 0 € | 1188 € | 534 213 € | 802 753 € | 801 565 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||