| 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 | 3 423 791 € | - | - | - | - | - | - | 3 481 971 € | -58 180 € | 0 € | 0 € | 297 653 € | 49 017 € | 0 € | 0 € | 0 € | - | 63 231 € | - | - | 127 225 € | 0 € | 127 225 € | - | 0 € | 127 225 € |
| 2023 | 3 436 605 € | - | - | - | - | - | - | 3 757 078 € | -320 473 € | 0 € | 0 € | 250 178 € | 56 412 € | 0 € | 0 € | 0 € | - | 58 357 € | - | - | -185 064 € | 0 € | -185 064 € | - | 0 € | -185 064 € |
| 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 | 10 802 € | 0 € | 167 339 € | 485 033 € | 663 174 € | 21 198 € | 0 € | 1 685 817 € | 1 707 015 € | 2 370 189 € | - | 413 130 € | 654 974 € | 0 € | 1 302 085 € | 2 370 189 € | 2 370 189 € |
| 2023 | 5966 € | 0 € | 185 393 € | 475 881 € | 667 240 € | 21 198 € | 0 € | 1 710 510 € | 1 731 708 € | 2 398 948 € | - | 606 516 € | 617 572 € | 0 € | 1 174 860 € | 2 398 948 € | 2 398 948 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||