| 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 | 646 816 € | - | - | - | - | - | - | 730 733 € | -83 917 € | 0 € | 28 958 € | 137 191 € | 75 133 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -50 817 € | 0 € | -50 817 € | - | 0 € | -50 817 € |
| 2023 | 663 337 € | - | - | - | - | - | - | 622 248 € | 41 089 € | 0 € | 25 079 € | 342 664 € | 149 991 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 208 683 € | 0 € | 208 683 € | - | 0 € | 208 683 € |
| 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 | 4732 € | 0 € | 499 553 € | 378 016 € | 882 301 € | 0 € | 0 € | 984 889 € | 984 889 € | 1 867 190 € | - | 116 083 € | 506 918 € | 0 € | 1 244 189 € | 1 867 190 € | 1 867 190 € |
| 2023 | 9434 € | 0 € | 366 498 € | 446 865 € | 822 797 € | 0 € | 0 € | 1 070 967 € | 1 070 967 € | 1 893 764 € | - | 226 790 € | 371 968 € | 0 € | 1 295 006 € | 1 893 764 € | 1 893 764 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||