| 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 | 492 944 € | 68 163 € | 0 € | 159 470 € | 449 018 € | 71 845 € | 124 296 € | - | - | - | - | - | 42 696 € | 0 € | 0 € | 0 € | - | 20 485 € | - | - | 12 237 € | 0 € | 12 237 € | - | 0 € | 12 237 € |
| 2023 | 703 448 € | -416 117 € | 0 € | 190 905 € | 431 675 € | 62 452 € | 105 592 € | - | - | - | - | - | 35 033 € | 0 € | 0 € | 0 € | - | 17 859 € | - | - | -174 375 € | 0 € | -174 375 € | - | 0 € | -174 375 € |
| 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 | 108 893 € | 0 € | 28 731 € | 596 405 € | 734 029 € | 7380 € | 0 € | 1 125 559 € | 1 132 939 € | 1 866 968 € | - | 396 645 € | 378 313 € | 0 € | 1 092 010 € | 1 866 968 € | 1 866 968 € |
| 2023 | 133 951 € | 0 € | 34 635 € | 530 062 € | 698 648 € | 7380 € | 0 € | 1 237 809 € | 1 245 189 € | 1 943 837 € | - | 370 041 € | 457 137 € | 0 € | 1 116 659 € | 1 943 837 € | 1 943 837 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||