| 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 | 1 111 074 € | - | - | - | - | - | - | 1 131 223 € | -20 149 € | 0 € | 0 € | 229 585 € | 4698 € | 0 € | 0 € | 40 € | - | 83 664 € | - | - | 121 114 € | 0 € | 121 114 € | - | 0 € | 121 114 € |
| 2023 | 1 470 255 € | - | - | - | - | - | - | 1 448 512 € | 21 743 € | 0 € | 0 € | 272 963 € | 9172 € | 0 € | 0 € | 0 € | - | 81 710 € | - | - | 203 824 € | 0 € | 203 824 € | - | 0 € | 203 824 € |
| 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 | 411 649 € | 0 € | 288 806 € | 514 275 € | 1 214 730 € | 1351 € | 0 € | 5 097 909 € | 5 099 260 € | 6 313 990 € | - | 552 449 € | 1 872 841 € | 0 € | 3 888 700 € | 6 313 990 € | 6 313 990 € |
| 2023 | 244 989 € | 0 € | 559 999 € | 317 911 € | 1 122 899 € | 1351 € | 0 € | 4 539 756 € | 4 541 107 € | 5 664 006 € | - | 375 587 € | 1 461 910 € | 0 € | 3 826 509 € | 5 664 006 € | 5 664 006 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||