| 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 | 220 100 € | 13 605 € | 0 € | 161 926 € | 162 509 € | 9929 € | 118 792 € | - | - | - | - | - | 62 163 € | 0 € | 0 € | 0 € | - | 41 141 € | - | - | 1097 € | 0 € | 1097 € | - | 0 € | 1097 € |
| 2023 | 329 408 € | 63 781 € | 0 € | 130 181 € | 323 202 € | 16 338 € | 117 508 € | - | - | - | - | - | 65 666 € | 0 € | 0 € | 0 € | - | 35 109 € | - | - | -34 453 € | 0 € | -34 453 € | - | 0 € | -34 453 € |
| 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 | 2550 € | 0 € | 14 364 € | 224 437 € | 241 351 € | 0 € | 0 € | 1 344 333 € | 1 344 333 € | 1 585 684 € | - | 186 637 € | 671 707 € | 0 € | 727 340 € | 1 585 684 € | 1 585 684 € |
| 2023 | 922 € | 0 € | 44 497 € | 169 478 € | 214 897 € | 0 € | 0 € | 1 443 281 € | 1 443 281 € | 1 658 178 € | - | 268 584 € | 663 351 € | 0 € | 726 243 € | 1 658 178 € | 1 658 178 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||