| 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 | 332 818 € | 60 000 € | 0 € | 68 387 € | 212 236 € | 72 496 € | 101 239 € | - | - | - | - | - | 19 251 € | 0 € | 0 € | 0 € | - | 33 996 € | - | - | 21 987 € | 0 € | 21 987 € | - | 10 932 € | 11 055 € |
| 2023 | 68 223 € | 60 000 € | 0 € | 319 773 € | 227 131 € | 81 947 € | 58 829 € | - | - | - | - | - | 21 925 € | 0 € | 0 € | 0 € | - | 31 132 € | - | - | 27 032 € | 0 € | 27 032 € | - | 9142 € | 17 890 € |
| 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 | 14 901 € | 24 655 € | 42 611 € | 443 024 € | 525 191 € | 0 € | 0 € | 626 729 € | 626 729 € | 1 151 920 € | - | 250 220 € | 413 249 € | 0 € | 488 451 € | 1 151 920 € | 1 151 920 € |
| 2023 | 2205 € | 24 655 € | 5786 € | 370 300 € | 402 946 € | 0 € | 0 € | 724 319 € | 724 319 € | 1 127 265 € | - | 317 419 € | 332 450 € | 0 € | 477 396 € | 1 127 265 € | 1 127 265 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||