| 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 | 707 581 € | 484 161 € | 0 € | 76 077 € | 850 832 € | 150 903 € | 92 354 € | - | - | - | - | - | 167 446 € | 0 € | 0 € | 0 € | - | 640 € | - | - | 5644 € | 0 € | 5644 € | - | 0 € | 5644 € |
| 2023 | 810 465 € | 39 259 € | 0 € | 74 917 € | 461 668 € | 165 693 € | 117 089 € | - | - | - | - | - | 145 555 € | 0 € | 0 € | 0 € | - | 3063 € | - | - | 31 573 € | 0 € | 31 573 € | - | 0 € | 31 573 € |
| 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 | 217 683 € | 0 € | 24 393 € | 497 703 € | 739 779 € | 8165 € | 0 € | 562 988 € | 571 153 € | 1 310 932 € | - | 8716 € | 70 490 € | 0 € | 1 231 726 € | 1 310 932 € | 1 310 932 € |
| 2023 | 183 425 € | 0 € | 58 770 € | 509 876 € | 752 071 € | 8165 € | 0 € | 591 021 € | 599 186 € | 1 351 257 € | - | 12 237 € | 106 344 € | 0 € | 1 232 676 € | 1 351 257 € | 1 351 257 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||