| 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 | 889 459 € | - | - | - | - | - | - | 880 787 € | 8672 € | 0 € | 10 488 € | 180 753 € | 38 476 € | 0 € | 0 € | 0 € | - | 34 831 € | - | - | 105 630 € | 604 € | 105 026 € | - | 0 € | 105 026 € |
| 2023 | 1 246 768 € | - | - | - | - | - | - | 1 112 343 € | 134 425 € | 0 € | 23 102 € | 193 367 € | 34 117 € | 0 € | 0 € | 0 € | - | 44 103 € | - | - | 226 470 € | 103 € | 226 367 € | - | 0 € | 226 367 € |
| 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 | 218 716 € | 0 € | 133 149 € | 402 033 € | 753 898 € | 0 € | 0 € | 2 068 443 € | 2 068 443 € | 2 822 341 € | - | 123 109 € | 360 831 € | 0 € | 2 338 401 € | 2 822 341 € | 2 822 341 € |
| 2023 | 303 416 € | 0 € | 159 232 € | 378 407 € | 841 055 € | 0 € | 0 € | 2 058 372 € | 2 058 372 € | 2 899 427 € | - | 165 315 € | 461 103 € | 0 € | 2 273 009 € | 2 899 427 € | 2 899 427 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||