| 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 | 565 287 € | - | - | - | - | - | - | 265 759 € | 299 528 € | 87 633 € | 12 333 € | 388 916 € | 58 979 € | 0 € | 0 € | 0 € | - | 40 128 € | - | - | 489 371 € | 0 € | 489 371 € | - | 0 € | 489 371 € |
| 2023 | 379 933 € | - | - | - | - | - | - | 307 940 € | 71 993 € | 189 674 € | 7891 € | 0 € | 8611 € | 0 € | 0 € | 116 329 € | - | 51 012 € | - | - | -68 866 € | 0 € | -68 866 € | - | 0 € | -68 866 € |
| 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 | 0 € | 0 € | 386 846 € | 1 515 340 € | 1 902 186 € | 0 € | 0 € | 727 402 € | 727 402 € | 2 629 588 € | - | 489 137 € | 534 481 € | 0 € | 1 605 970 € | 2 629 588 € | 2 629 588 € |
| 2023 | 110 621 € | 0 € | 109 327 € | 907 705 € | 1 127 653 € | 19 318 € | 0 € | 735 595 € | 754 913 € | 1 882 566 € | - | 192 150 € | 573 817 € | 0 € | 1 116 599 € | 1 882 566 € | 1 882 566 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||