| 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 | 571 718 € | - | - | - | - | - | - | 182 971 € | 388 747 € | 295 551 € | 15 260 € | 445 824 € | 21 002 € | 0 € | 0 € | 0 € | - | 116 295 € | - | - | 386 463 € | 0 € | 386 463 € | - | 0 € | 386 463 € |
| 2023 | 1 374 315 € | - | - | - | - | - | - | 285 254 € | 1 089 061 € | 276 112 € | 6705 € | 498 075 € | 271 987 € | 0 € | 0 € | 0 € | - | 74 591 € | - | - | 957 741 € | 0 € | 957 741 € | - | 0 € | 957 741 € |
| 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 | 1614 € | 0 € | 157 858 € | 615 588 € | 775 060 € | 0 € | 0 € | 8 194 084 € | 8 194 084 € | 8 969 144 € | - | 1 242 703 € | 960 718 € | 0 € | 6 765 723 € | 8 969 144 € | 8 969 144 € |
| 2023 | 73 867 € | 0 € | 160 435 € | 715 302 € | 949 604 € | 0 € | 0 € | 7 626 555 € | 7 626 555 € | 8 576 159 € | - | 1 048 416 € | 1 148 483 € | 0 € | 6 379 260 € | 8 576 159 € | 8 576 159 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||