| 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 | 2 675 114 € | - | - | - | - | - | - | 2 761 086 € | -85 972 € | 0 € | 0 € | 514 622 € | 741 € | 0 € | 0 € | 8191 € | - | 184 099 € | - | - | 252 001 € | 0 € | 252 001 € | - | 0 € | 252 001 € |
| 2023 | 2 549 534 € | - | - | - | - | - | - | 2 312 109 € | 237 425 € | 0 € | 0 € | 556 267 € | 7274 € | 0 € | 0 € | 0 € | - | 163 589 € | - | - | 622 829 € | 0 € | 622 829 € | - | 0 € | 622 829 € |
| 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 | 467 864 € | 0 € | 276 796 € | 970 517 € | 1 715 177 € | 43 554 € | 0 € | 8 330 724 € | 8 374 278 € | 10 089 455 € | - | 1 506 401 € | 2 953 913 € | 0 € | 5 629 141 € | 10 089 455 € | 10 089 455 € |
| 2023 | 667 175 € | 0 € | 222 934 € | 723 407 € | 1 613 516 € | 51 331 € | 0 € | 8 210 207 € | 8 261 538 € | 9 875 054 € | - | 1 080 166 € | 3 046 749 € | 0 € | 5 748 139 € | 9 875 054 € | 9 875 054 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||