| 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 | 490 931 € | 0 € | 0 € | 12 479 € | 289 108 € | 143 625 € | 20 254 € | - | - | - | - | - | 42 457 € | 0 € | 0 € | 0 € | - | 2942 € | - | - | 5024 € | 3922 € | 1102 € | - | 0 € | 1102 € |
| 2023 | 347 487 € | 0 € | 0 € | 6316 € | 205 680 € | 94 322 € | 19 045 € | - | - | - | - | - | 18 030 € | 0 € | 0 € | 0 € | - | 2115 € | - | - | 14 611 € | 0 € | 14 611 € | - | 0 € | 14 611 € |
| 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 | 50 132 € | 0 € | 37 570 € | 15 543 € | 103 245 € | 0 € | 0 € | 86 857 € | 86 857 € | 190 102 € | - | 148 067 € | 40 933 € | 0 € | 1102 € | 190 102 € | 190 102 € |
| 2023 | 39 200 € | 0 € | 29 019 € | 11 432 € | 79 651 € | 0 € | 0 € | 72 027 € | 72 027 € | 151 678 € | - | 80 874 € | 37 016 € | 0 € | 33 788 € | 151 678 € | 151 678 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||