| 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 | 797 587 € | - | - | - | - | - | - | 800 992 € | -3405 € | 0 € | 21 885 € | 165 754 € | 500 € | 0 € | 0 € | 0 € | - | 38 956 € | - | - | 101 008 € | 125 € | 100 883 € | - | 0 € | 100 883 € |
| 2023 | 611 802 € | - | - | - | - | - | - | 601 114 € | 10 688 € | 0 € | 12 927 € | 94 646 € | 0 € | 0 € | 0 € | 0 € | - | 22 872 € | - | - | 69 535 € | 0 € | 69 535 € | - | 0 € | 69 535 € |
| 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 | 50 680 € | 0 € | 106 088 € | 467 906 € | 624 674 € | 0 € | 320 € | 1 830 176 € | 1 830 496 € | 2 455 170 € | - | 234 713 € | 930 470 € | 0 € | 1 289 987 € | 2 455 170 € | 2 455 170 € |
| 2023 | 198 166 € | 0 € | 158 129 € | 348 177 € | 704 472 € | 0 € | 320 € | 1 895 947 € | 1 896 267 € | 2 600 739 € | - | 179 412 € | 1 202 223 € | 0 € | 1 219 104 € | 2 600 739 € | 2 600 739 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||