| 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 | 733 402 € | 36 147 € | 0 € | 135 638 € | 343 310 € | 82 465 € | 98 447 € | - | - | - | - | - | 86 690 € | 0 € | 0 € | 27 758 € | - | 0 € | - | - | 322 033 € | 0 € | 322 033 € | - | 0 € | 322 033 € |
| 2023 | 628 838 € | -1978 € | 0 € | 156 991 € | 272 261 € | 59 018 € | 105 703 € | - | - | - | - | - | 74 874 € | 0 € | 0 € | 2595 € | - | 177 € | - | - | 274 413 € | 0 € | 274 413 € | - | 0 € | 274 413 € |
| 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 | 588 565 € | 0 € | 187 648 € | 689 598 € | 1 465 811 € | 792 € | 0 € | 2 432 776 € | 2 433 568 € | 3 899 379 € | - | 31 527 € | 0 € | 0 € | 3 867 852 € | 3 899 379 € | 3 899 379 € |
| 2023 | 566 436 € | 0 € | 382 235 € | 641 105 € | 1 589 776 € | 792 € | 0 € | 1 975 948 € | 1 976 740 € | 3 566 516 € | - | 6697 € | 0 € | 0 € | 3 559 819 € | 3 566 516 € | 3 566 516 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||