| 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 | 1 127 799 € | - | - | - | - | - | - | 738 281 € | 389 518 € | 34 839 € | 55 211 € | 163 740 € | 318 547 € | 0 € | 0 € | 0 € | - | 133 597 € | - | - | 11 064 € | 0 € | 11 064 € | - | 0 € | 11 064 € |
| 2023 | 810 637 € | - | - | - | - | - | - | 757 562 € | 53 075 € | 10 327 € | 61 774 € | 417 249 € | 232 823 € | 0 € | 0 € | 0 € | - | 107 728 € | - | - | 57 672 € | 0 € | 57 672 € | - | 0 € | 57 672 € |
| 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 | 23 370 € | 0 € | 75 094 € | 1 201 536 € | 1 300 000 € | 0 € | 0 € | 1 417 694 € | 1 417 694 € | 2 717 694 € | - | 1 215 291 € | 648 865 € | 0 € | 853 538 € | 2 717 694 € | 2 717 694 € |
| 2023 | 8380 € | 0 € | 28 053 € | 737 276 € | 773 709 € | 0 € | 0 € | 1 555 420 € | 1 555 420 € | 2 329 129 € | - | 784 919 € | 701 736 € | 0 € | 842 474 € | 2 329 129 € | 2 329 129 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||