| 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 | 5 798 662 € | 21 727 € | 0 € | 8046 € | 3 966 750 € | 793 518 € | 123 877 € | - | - | - | - | - | 469 759 € | 0 € | 0 € | 0 € | - | 7174 € | - | - | 467 357 € | 149 333 € | 318 024 € | - | 0 € | 318 024 € |
| 2023 | 5 908 075 € | -68 024 € | 0 € | 11 382 € | 4 044 914 € | 741 387 € | 108 186 € | - | - | - | - | - | 476 646 € | 0 € | 0 € | 0 € | - | 5758 € | - | - | 474 542 € | 67 402 € | 407 140 € | - | 0 € | 407 140 € |
| 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 | 83 750 € | 0 € | 95 121 € | 554 813 € | 733 684 € | 0 € | 0 € | 1 320 370 € | 1 320 370 € | 2 054 054 € | - | 914 305 € | 0 € | 0 € | 1 139 749 € | 2 054 054 € | 2 054 054 € |
| 2023 | 65 029 € | 0 € | 75 733 € | 535 070 € | 675 832 € | 0 € | 0 € | 1 139 603 € | 1 139 603 € | 1 815 435 € | - | 423 710 € | 0 € | 0 € | 1 391 725 € | 1 815 435 € | 1 815 435 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||