| 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 | 6 819 092 € | - | - | - | - | - | - | 6 651 921 € | 167 171 € | 70 646 € | 43 798 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 39 523 € | - | - | 13 204 € | 0 € | 13 204 € | - | 0 € | 13 204 € |
| 2023 | 6 935 373 € | - | - | - | - | - | - | 6 777 111 € | 158 262 € | 75 273 € | 41 778 € | 1103 € | 0 € | 0 € | 0 € | 0 € | - | 40 475 € | - | - | 1839 € | 0 € | 1839 € | - | 0 € | 1839 € |
| 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 | 8913 € | 0 € | 1 189 704 € | 29 680 € | 1 228 297 € | 0 € | 0 € | 455 369 € | 455 369 € | 1 683 666 € | - | 1 066 144 € | 103 569 € | 0 € | 513 953 € | 1 683 666 € | 1 683 666 € |
| 2023 | 20 197 € | 0 € | 1 107 358 € | 25 022 € | 1 152 577 € | 0 € | 0 € | 507 448 € | 507 448 € | 1 660 025 € | - | 999 751 € | 159 525 € | 0 € | 500 749 € | 1 660 025 € | 1 660 025 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||