| 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 | 426 645 € | - | - | - | - | - | - | 457 478 € | -30 833 € | 6265 € | 14 126 € | 236 134 € | 5069 € | 0 € | 0 € | 0 € | - | 45 242 € | - | - | 134 599 € | 0 € | 134 599 € | - | 0 € | 134 599 € |
| 2023 | 258 614 € | - | - | - | - | - | - | 285 396 € | -26 782 € | 6265 € | 9277 € | 121 241 € | 5725 € | 0 € | 0 € | 0 € | - | 7375 € | - | - | 65 817 € | 0 € | 65 817 € | - | 0 € | 65 817 € |
| 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 | 22 635 € | 0 € | 70 289 € | 130 462 € | 223 386 € | 0 € | 0 € | 1 246 353 € | 1 246 353 € | 1 469 739 € | - | 102 546 € | 864 359 € | 0 € | 502 834 € | 1 469 739 € | 1 469 739 € |
| 2023 | 10 467 € | 0 € | 62 386 € | 107 897 € | 180 750 € | 0 € | 0 € | 1 098 577 € | 1 098 577 € | 1 279 327 € | - | 87 583 € | 813 389 € | 0 € | 378 355 € | 1 279 327 € | 1 279 327 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||