| 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 | 297 549 € | 30 961 € | 0 € | 97 146 € | 237 505 € | 77 096 € | 77 257 € | - | - | - | - | - | 23 866 € | 0 € | 0 € | 0 € | - | 8499 € | - | - | 1433 € | 0 € | 1433 € | - | 0 € | 1433 € |
| 2023 | 405 884 € | 2157 € | 0 € | 87 735 € | 288 196 € | 72 494 € | 94 469 € | - | - | - | - | - | 25 315 € | 0 € | 0 € | 0 € | - | 9041 € | - | - | 6261 € | 0 € | 6261 € | - | 0 € | 6261 € |
| 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 | 12 125 € | 0 € | 47 936 € | 368 327 € | 428 388 € | 0 € | 0 € | 571 800 € | 571 800 € | 1 000 188 € | - | 74 017 € | 46 609 € | 0 € | 879 562 € | 1 000 188 € | 1 000 188 € |
| 2023 | 61 379 € | 0 € | 33 597 € | 337 366 € | 432 342 € | 0 € | 0 € | 627 646 € | 627 646 € | 1 059 988 € | - | 61 251 € | 97 608 € | 0 € | 901 129 € | 1 059 988 € | 1 059 988 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||