| 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 | 808 227 € | - | - | - | - | - | - | 822 253 € | -14 026 € | 298 € | 11 291 € | 484 247 € | 43 403 € | 0 € | 0 € | 0 € | - | 10 720 € | - | - | 404 509 € | 0 € | 404 509 € | - | 0 € | 404 509 € |
| 2023 | 741 063 € | - | - | - | - | - | - | 898 050 € | -156 987 € | 238 € | 9176 € | 260 032 € | 32 810 € | 0 € | 0 € | 0 € | - | 8090 € | - | - | 52 731 € | 0 € | 52 731 € | - | 0 € | 52 731 € |
| 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 | 377 521 € | 2051 € | 245 158 € | 715 566 € | 1 340 296 € | 0 € | 0 € | 3 514 708 € | 3 514 708 € | 4 855 004 € | - | 46 499 € | 471 406 € | 0 € | 4 337 099 € | 4 855 004 € | 4 855 004 € |
| 2023 | 388 069 € | 3256 € | 164 477 € | 506 845 € | 1 062 647 € | 0 € | 0 € | 3 335 181 € | 3 335 181 € | 4 397 828 € | - | 32 298 € | 377 140 € | 0 € | 3 988 390 € | 4 397 828 € | 4 397 828 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||