| 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 | 766 574 € | - | - | - | - | - | - | 934 921 € | -168 347 € | 0 € | 4540 € | 286 271 € | 120 664 € | 0 € | 0 € | 0 € | - | 59 838 € | - | - | -67 118 € | 0 € | -67 118 € | - | 0 € | -67 118 € |
| 2023 | 410 152 € | - | - | - | - | - | - | 635 323 € | -225 171 € | 0 € | 6602 € | 127 713 € | 80 906 € | 0 € | 0 € | 0 € | - | 52 148 € | - | - | -237 114 € | 0 € | -237 114 € | - | 0 € | -237 114 € |
| 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 | 40 € | 0 € | 87 632 € | 398 865 € | 486 537 € | 355 € | 0 € | 1 320 537 € | 1 320 892 € | 1 807 429 € | - | 683 361 € | 852 799 € | 0 € | 271 269 € | 1 807 429 € | 1 807 429 € |
| 2023 | 144 € | 0 € | 56 196 € | 339 014 € | 395 354 € | 355 € | 0 € | 1 387 610 € | 1 387 965 € | 1 783 319 € | - | 601 996 € | 770 511 € | 0 € | 410 812 € | 1 783 319 € | 1 783 319 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||