| 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 | 1 742 180 € | - | - | - | - | - | - | 1 757 817 € | -15 637 € | 37 295 € | 28 437 € | 571 785 € | 473 518 € | 0 € | 0 € | 1892 € | - | 8335 € | - | - | 10 455 € | 0 € | 10 455 € | - | 0 € | 10 455 € |
| 2023 | 2 005 550 € | - | - | - | - | - | - | 2 012 018 € | -6468 € | 52 609 € | 27 805 € | 525 316 € | 419 919 € | 0 € | 0 € | 1801 € | - | 3829 € | - | - | 16 487 € | 12 € | 16 475 € | - | 0 € | 16 475 € |
| 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 | 43 001 € | 0 € | 209 097 € | 1377 € | 253 475 € | 22 245 € | 0 € | 223 348 € | 245 593 € | 499 068 € | - | 156 669 € | 67 120 € | 0 € | 275 279 € | 499 068 € | 499 068 € |
| 2023 | 241 267 € | 0 € | 239 695 € | 4743 € | 485 705 € | 22 245 € | 0 € | 238 860 € | 261 105 € | 746 810 € | - | 393 993 € | 87 993 € | 0 € | 264 824 € | 746 810 € | 746 810 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||