| 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 | 1 615 739 € | - | - | - | - | - | - | 1 689 589 € | -73 850 € | 4628 € | 29 351 € | 151 487 € | 21 781 € | 0 € | 0 € | 0 € | - | 1312 € | - | - | 20 565 € | 0 € | 20 565 € | - | 0 € | 20 565 € |
| 2023 | 1 422 918 € | - | - | - | - | - | - | 1 535 516 € | -112 598 € | 5249 € | 28 648 € | 81 418 € | 687 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -65 764 € | 0 € | -65 764 € | - | 0 € | -65 764 € |
| 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 | 44 394 € | 5810 € | 171 643 € | 68 227 € | 290 074 € | 0 € | 46 597 € | 416 713 € | 463 310 € | 753 384 € | - | 42 928 € | 96 800 € | 0 € | 613 656 € | 753 384 € | 753 384 € |
| 2023 | 90 458 € | 5810 € | 113 043 € | 173 104 € | 382 415 € | 0 € | 0 € | 350 244 € | 350 244 € | 732 659 € | - | 39 768 € | 99 800 € | 0 € | 593 091 € | 732 659 € | 732 659 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||