| 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 | 2 658 869 € | - | - | - | - | - | - | 2 183 792 € | 475 077 € | 0 € | 19 617 € | 437 754 € | 46 592 € | 0 € | 0 € | 0 € | - | 239 871 € | - | - | 606 751 € | 1024 € | 605 727 € | - | 0 € | 605 727 € |
| 2023 | 2 091 181 € | - | - | - | - | - | - | 2 138 696 € | -47 515 € | 0 € | 24 952 € | 358 123 € | 57 223 € | 0 € | 0 € | 0 € | - | 204 122 € | - | - | 24 311 € | 0 € | 24 311 € | - | 0 € | 24 311 € |
| 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 | 289 477 € | 0 € | 446 258 € | 2 281 842 € | 3 017 577 € | 50 120 € | 0 € | 4 090 631 € | 4 140 751 € | 7 158 328 € | - | 690 600 € | 3 562 907 € | 0 € | 2 904 821 € | 7 158 328 € | 7 158 328 € |
| 2023 | 213 366 € | 0 € | 322 099 € | 2 204 095 € | 2 739 560 € | 50 120 € | 0 € | 4 290 308 € | 4 340 428 € | 7 079 988 € | - | 692 319 € | 3 850 423 € | 0 € | 2 537 246 € | 7 079 988 € | 7 079 988 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||