| 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 | 1 909 645 € | 77 340 € | 0 € | 305 131 € | 1 003 365 € | 289 618 € | 320 189 € | - | - | - | - | - | 316 019 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 362 925 € | 0 € | 362 925 € | - | 0 € | 362 925 € |
| 2023 | 2 241 440 € | -1 063 032 € | 0 € | 1 158 839 € | 1 184 410 € | 229 312 € | 307 372 € | - | - | - | - | - | 298 111 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 318 042 € | 0 € | 318 042 € | - | 0 € | 318 042 € |
| 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 | 151 105 € | 0 € | 1 089 621 € | 604 380 € | 1 845 106 € | 605 181 € | 0 € | 4 907 989 € | 5 513 170 € | 7 358 276 € | - | 165 321 € | 941 332 € | 0 € | 6 251 623 € | 7 358 276 € | 7 358 276 € |
| 2023 | 717 416 € | 0 € | 796 021 € | 556 003 € | 2 069 440 € | 2181 € | 0 € | 4 996 419 € | 4 998 600 € | 7 068 040 € | - | 162 474 € | 1 016 868 € | 0 € | 5 888 698 € | 7 068 040 € | 7 068 040 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||