| 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 | 490 693 € | - | - | - | - | - | - | 401 610 € | 89 083 € | 0 € | 35 678 € | 80 814 € | 236 € | 0 € | 0 € | 0 € | - | 990 € | - | - | 132 993 € | 59 € | 132 934 € | - | 0 € | 132 934 € |
| 2023 | 423 056 € | - | - | - | - | - | - | 420 791 € | 2265 € | 0 € | 26 207 € | 63 041 € | 500 € | 0 € | 0 € | 0 € | - | 1705 € | - | - | 36 894 € | 125 € | 36 769 € | - | 0 € | 36 769 € |
| 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 | 109 649 € | 0 € | 339 101 € | 90 697 € | 539 447 € | 18 368 € | 0 € | 376 239 € | 394 607 € | 934 054 € | - | 21 013 € | 164 345 € | 0 € | 748 696 € | 934 054 € | 934 054 € |
| 2023 | 161 431 € | 0 € | 145 473 € | 89 168 € | 396 072 € | 9368 € | 5 € | 453 956 € | 463 329 € | 859 401 € | - | 51 795 € | 191 845 € | 0 € | 615 761 € | 859 401 € | 859 401 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||