| 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 | 49 799 702 € | - | - | - | - | - | - | 46 685 962 € | 3 113 740 € | 2 446 842 € | 303 855 € | 251 348 € | 106 768 € | 0 € | 0 € | 24 745 € | - | 17 342 € | - | - | 515 026 € | 0 € | 515 026 € | - | 0 € | 515 026 € |
| 2023 | 38 507 022 € | - | - | - | - | - | - | 36 103 458 € | 2 403 564 € | 2 102 189 € | 301 409 € | 146 900 € | 83 895 € | 0 € | 0 € | 0 € | - | 6552 € | - | - | 56 419 € | 33 059 € | 23 360 € | - | 0 € | 23 360 € |
| 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 | 1 971 071 € | 0 € | 3 732 941 € | 9373 € | 5 713 385 € | 200 000 € | 7 € | 1 231 141 € | 1 431 148 € | 7 144 533 € | - | 4 678 718 € | 510 889 € | 0 € | 1 954 926 € | 7 144 533 € | 7 144 533 € |
| 2023 | 555 298 € | 0 € | 3 153 674 € | 54 145 € | 3 763 117 € | 0 € | 21 € | 1 005 657 € | 1 005 678 € | 4 768 795 € | - | 3 102 295 € | 227 025 € | 0 € | 1 439 475 € | 4 768 795 € | 4 768 795 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||