| 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 | 1 766 581 € | - | - | - | - | - | - | 1 689 508 € | 77 073 € | 77 585 € | 30 357 € | 43 821 € | 1864 € | 0 € | 0 € | 338 € | - | 7580 € | - | - | 3846 € | 459 € | 3387 € | - | 0 € | 3387 € |
| 2023 | 1 579 655 € | - | - | - | - | - | - | 1 516 944 € | 62 711 € | 54 049 € | 28 910 € | 31 371 € | 2783 € | 0 € | 0 € | 625 € | - | 6744 € | - | - | 2221 € | 708 € | 1513 € | - | 0 € | 1513 € |
| 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 | 138 725 € | 0 € | 176 316 € | 333 673 € | 648 714 € | 0 € | 0 € | 320 539 € | 320 539 € | 969 253 € | - | 162 967 € | 45 566 € | 0 € | 760 720 € | 969 253 € | 969 253 € |
| 2023 | 122 975 € | 0 € | 66 939 € | 423 835 € | 613 749 € | 0 € | 0 € | 325 324 € | 325 324 € | 939 073 € | - | 81 699 € | 100 041 € | 0 € | 757 333 € | 939 073 € | 939 073 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||