| 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 | 5 931 413 € | - | - | - | - | - | - | 5 593 381 € | 338 032 € | 34 743 € | 99 653 € | 85 418 € | 20 001 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 269 053 € | 1263 € | 267 790 € | - | 0 € | 267 790 € |
| 2023 | 4 992 195 € | - | - | - | - | - | - | 4 900 903 € | 91 292 € | 31 569 € | 97 054 € | 42 410 € | 12 080 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7001 € | 380 € | -7381 € | - | 0 € | -7381 € |
| 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 | 971 775 € | 0 € | 717 517 € | 17 686 € | 1 706 978 € | 4907 € | 0 € | 129 056 € | 133 963 € | 1 840 941 € | - | 557 838 € | 15 143 € | 0 € | 1 267 960 € | 1 840 941 € | 1 840 941 € |
| 2023 | 634 382 € | 0 € | 710 530 € | 48 619 € | 1 393 531 € | 9707 € | 0 € | 141 162 € | 150 869 € | 1 544 400 € | - | 455 382 € | 88 476 € | 0 € | 1 000 542 € | 1 544 400 € | 1 544 400 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||