| 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 | 1 238 296 € | -15 810 € | 0 € | 215 261 € | 866 748 € | 288 581 € | 79 697 € | - | - | - | - | - | 38 698 € | 0 € | 0 € | 0 € | - | 75 761 € | - | - | 88 262 € | 0 € | 88 262 € | - | 0 € | 88 262 € |
| 2023 | 1 086 616 € | 43 001 € | 0 € | 248 041 € | 832 983 € | 284 761 € | 150 116 € | - | - | - | - | - | 23 386 € | 0 € | 0 € | 0 € | - | 50 299 € | - | - | 36 113 € | 0 € | 36 113 € | - | 0 € | 36 113 € |
| 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 | 1515 € | 0 € | 114 381 € | 1 601 132 € | 1 717 028 € | 0 € | 0 € | 772 203 € | 772 203 € | 2 489 231 € | - | 621 831 € | 487 458 € | 0 € | 1 379 942 € | 2 489 231 € | 2 489 231 € |
| 2023 | 1476 € | 0 € | 135 245 € | 1 645 729 € | 1 782 450 € | 0 € | 0 € | 665 109 € | 665 109 € | 2 447 559 € | - | 540 630 € | 485 249 € | 0 € | 1 421 680 € | 2 447 559 € | 2 447 559 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||