| 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 | 1 711 140 € | - | - | - | - | - | - | 950 705 € | 760 435 € | 746 375 € | 0 € | 398 726 € | 18 503 € | 0 € | 0 € | 0 € | - | 139 296 € | - | - | 254 987 € | 0 € | 254 987 € | - | 0 € | 254 987 € |
| 2023 | 1 814 646 € | - | - | - | - | - | - | 1 004 393 € | 810 253 € | 707 741 € | 0 € | 248 464 € | 23 258 € | 0 € | 0 € | 0 € | - | 127 704 € | - | - | 200 014 € | 0 € | 200 014 € | - | 0 € | 200 014 € |
| 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 | 34 791 € | 0 € | 57 572 € | 1 383 431 € | 1 475 794 € | 839 € | 0 € | 4 251 073 € | 4 251 912 € | 5 727 706 € | - | 608 805 € | 1 926 104 € | 0 € | 3 192 797 € | 5 727 706 € | 5 727 706 € |
| 2023 | 141 182 € | 0 € | 61 288 € | 1 268 985 € | 1 471 455 € | 839 € | 0 € | 4 170 399 € | 4 171 238 € | 5 642 693 € | - | 586 187 € | 2 070 480 € | 0 € | 2 986 026 € | 5 642 693 € | 5 642 693 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||