| 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 | 509 261 € | - | - | - | - | - | - | 688 997 € | -179 736 € | 23 648 € | 679 € | 211 478 € | 0 € | 0 € | 0 € | 0 € | - | 35 933 € | - | - | -28 518 € | 0 € | -28 518 € | - | 0 € | -28 518 € |
| 2023 | 710 015 € | - | - | - | - | - | - | 847 367 € | -137 352 € | 24 867 € | 845 € | 150 672 € | 0 € | 0 € | 0 € | 0 € | - | 25 784 € | - | - | -38 176 € | 0 € | -38 176 € | - | 0 € | -38 176 € |
| 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 | 5332 € | 0 € | 8106 € | 289 683 € | 303 121 € | 11 745 € | 0 € | 716 612 € | 728 357 € | 1 031 478 € | - | 132 364 € | 451 080 € | 0 € | 448 034 € | 1 031 478 € | 1 031 478 € |
| 2023 | 10 499 € | 0 € | 12 233 € | 283 100 € | 305 832 € | 11 745 € | 0 € | 771 021 € | 782 766 € | 1 088 598 € | - | 235 360 € | 359 899 € | 0 € | 493 339 € | 1 088 598 € | 1 088 598 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||