| 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 | 787 795 € | - | - | - | - | - | - | 706 792 € | 81 003 € | 38 231 € | 15 574 € | 5298 € | 27 037 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5459 € | 0 € | 5459 € | - | 0 € | 5459 € |
| 2023 | 806 377 € | - | - | - | - | - | - | 721 202 € | 85 175 € | 51 004 € | 12 570 € | 6404 € | 25 003 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3002 € | 0 € | 3002 € | - | 0 € | 3002 € |
| 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 | 26 306 € | 0 € | 3291 € | 69 116 € | 98 713 € | 0 € | 0 € | 82 185 € | 82 185 € | 180 898 € | - | 74 876 € | 24 170 € | 0 € | 81 852 € | 180 898 € | 180 898 € |
| 2023 | 26 656 € | 0 € | 958 € | 73 362 € | 100 976 € | 0 € | 0 € | 88 248 € | 88 248 € | 189 224 € | - | 84 061 € | 28 770 € | 0 € | 76 393 € | 189 224 € | 189 224 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||