| 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 | 337 666 € | - | - | - | - | - | - | 469 706 € | -132 040 € | 0 € | 2018 € | 163 635 € | 0 € | 615 € | 0 € | 0 € | - | 15 685 € | - | - | 14 507 € | 0 € | 14 507 € | - | 0 € | 14 507 € |
| 2023 | 389 834 € | - | - | - | - | - | - | 557 572 € | -167 738 € | 0 € | 2993 € | 133 791 € | 0 € | 0 € | 0 € | 0 € | - | 16 421 € | - | - | -53 361 € | 0 € | -53 361 € | - | 0 € | -53 361 € |
| 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 | 1158 € | 0 € | 22 452 € | 299 360 € | 322 970 € | 5617 € | 0 € | 1 020 002 € | 1 025 619 € | 1 348 589 € | - | 219 823 € | 183 578 € | 0 € | 945 188 € | 1 348 589 € | 1 348 589 € |
| 2023 | 30 € | 0 € | 23 536 € | 248 169 € | 271 735 € | 4017 € | 0 € | 1 110 880 € | 1 114 897 € | 1 386 632 € | - | 177 031 € | 278 921 € | 0 € | 930 680 € | 1 386 632 € | 1 386 632 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||