| 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 | 276 944 € | 22 025 € | 0 € | 177 134 € | 257 694 € | 22 205 € | 99 959 € | - | - | - | - | - | 56 627 € | 0 € | 0 € | 0 € | - | 36 989 € | - | - | 2629 € | 0 € | 2629 € | - | 0 € | 2629 € |
| 2023 | 244 609 € | 5468 € | 0 € | 90 565 € | 249 948 € | 19 029 € | 96 477 € | - | - | - | - | - | 37 664 € | 0 € | 0 € | 0 € | - | 37 420 € | - | - | -99 896 € | 0 € | -99 896 € | - | 0 € | -99 896 € |
| 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 | 11 215 € | 0 € | 23 060 € | 177 272 € | 211 547 € | 4106 € | 138 € | 868 918 € | 873 162 € | 1 084 709 € | - | 264 187 € | 340 655 € | 0 € | 479 867 € | 1 084 709 € | 1 084 709 € |
| 2023 | 79 371 € | 0 € | 12 688 € | 116 095 € | 208 154 € | 4106 € | 172 € | 929 617 € | 933 895 € | 1 142 049 € | - | 357 588 € | 307 223 € | 0 € | 477 238 € | 1 142 049 € | 1 142 049 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||