| 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 | 796 822 € | - | - | - | - | - | - | 694 898 € | 101 924 € | 136 178 € | 8702 € | 273 392 € | 6010 € | 0 € | 0 € | 0 € | - | 104 127 € | - | - | 120 299 € | 0 € | 120 299 € | - | 0 € | 120 299 € |
| 2023 | 687 085 € | - | - | - | - | - | - | 287 045 € | 400 040 € | 177 941 € | 4945 € | 172 559 € | 82 € | 0 € | 0 € | 0 € | - | 100 255 € | - | - | 289 376 € | 0 € | 289 376 € | - | 0 € | 289 376 € |
| 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 | 68 208 € | 0 € | 68 580 € | 613 648 € | 750 436 € | 0 € | 0 € | 3 939 281 € | 3 939 281 € | 4 689 717 € | - | 717 129 € | 1 653 920 € | 0 € | 2 318 668 € | 4 689 717 € | 4 689 717 € |
| 2023 | 60 115 € | 0 € | 43 321 € | 487 506 € | 590 942 € | 0 € | 0 € | 2 183 155 € | 2 183 155 € | 2 774 097 € | - | 329 147 € | 1 459 261 € | 0 € | 985 689 € | 2 774 097 € | 2 774 097 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||