| 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 | 635 891 € | - | - | - | - | - | - | 294 977 € | 340 914 € | 92 890 € | 3902 € | 380 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 244 502 € | 0 € | 244 502 € | - | 0 € | 244 502 € |
| 2023 | 457 473 € | - | - | - | - | - | - | 284 456 € | 173 017 € | 69 236 € | 10 380 € | 49 243 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 142 644 € | 0 € | 142 644 € | - | 0 € | 142 644 € |
| 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 | 103 138 € | 0 € | 0 € | 1 051 317 € | 1 154 455 € | 215 865 € | 0 € | 1 081 978 € | 1 297 843 € | 2 452 298 € | - | 2101 € | 0 € | 0 € | 2 450 197 € | 2 452 298 € | 2 452 298 € |
| 2023 | 88 844 € | 0 € | 0 € | 718 677 € | 807 521 € | 258 800 € | 0 € | 1 140 239 € | 1 399 039 € | 2 206 560 € | - | 865 € | 0 € | 0 € | 2 205 695 € | 2 206 560 € | 2 206 560 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||