| 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 | 532 236 € | - | - | - | - | - | - | 851 530 € | -319 294 € | 0 € | 4338 € | 384 287 € | 0 € | 0 € | 0 € | 0 € | - | 58 493 € | - | - | 2162 € | 0 € | 2162 € | - | 0 € | 2162 € |
| 2023 | 628 314 € | - | - | - | - | - | - | 927 753 € | -299 439 € | 0 € | 7924 € | 352 873 € | 0 € | 0 € | 0 € | 0 € | - | 37 631 € | - | - | 7879 € | 0 € | 7879 € | - | 0 € | 7879 € |
| 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 | 171 595 € | 0 € | 24 115 € | 297 025 € | 492 735 € | 1000 € | 0 € | 1 670 433 € | 1 671 433 € | 2 164 168 € | - | 282 661 € | 879 044 € | 0 € | 1 002 463 € | 2 164 168 € | 2 164 168 € |
| 2023 | 185 183 € | 0 € | 66 287 € | 251 494 € | 502 964 € | 1000 € | 0 € | 1 582 588 € | 1 583 588 € | 2 086 552 € | - | 374 552 € | 677 195 € | 0 € | 1 034 805 € | 2 086 552 € | 2 086 552 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||