| 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 | 1 615 433 € | - | - | - | - | - | - | 1 198 196 € | 417 237 € | 25 730 € | 99 325 € | 38 577 € | 5492 € | 0 € | 0 € | 0 € | - | 90 326 € | - | - | 234 941 € | 0 € | 234 941 € | - | 0 € | 234 941 € |
| 2023 | 2 279 072 € | - | - | - | - | - | - | 2 121 671 € | 157 401 € | 55 951 € | 82 392 € | 15 200 € | 50 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 208 € | 0 € | 34 208 € | - | 0 € | 34 208 € |
| 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 | 57 122 € | 0 € | 651 483 € | 497 160 € | 1 205 765 € | 0 € | 107 454 € | 2 274 651 € | 2 382 105 € | 3 587 870 € | - | 886 468 € | 2 289 772 € | 0 € | 411 630 € | 3 587 870 € | 3 587 870 € |
| 2023 | 19 131 € | 0 € | 275 864 € | 432 745 € | 727 740 € | 0 € | 103 020 € | 645 697 € | 748 717 € | 1 476 457 € | - | 698 122 € | 596 296 € | 0 € | 182 039 € | 1 476 457 € | 1 476 457 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||