| 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 | 227 115 € | - | - | - | - | - | - | 395 858 € | -168 743 € | 0 € | 3852 € | 368 051 € | 25 667 € | 0 € | 0 € | 1995 € | - | 0 € | - | - | 171 784 € | 0 € | 171 784 € | - | 0 € | 171 784 € |
| 2023 | 200 417 € | - | - | - | - | - | - | 294 140 € | -93 723 € | 0 € | 4314 € | 229 132 € | 23 324 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 107 771 € | 0 € | 107 771 € | - | 0 € | 107 771 € |
| 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 | 114 815 € | 0 € | 21 546 € | 189 597 € | 325 958 € | 0 € | 0 € | 1 447 157 € | 1 447 157 € | 1 773 115 € | - | 15 038 € | 0 € | 0 € | 1 758 077 € | 1 773 115 € | 1 773 115 € |
| 2023 | 122 895 € | 0 € | 24 097 € | 248 948 € | 395 940 € | 0 € | 0 € | 1 357 627 € | 1 357 627 € | 1 753 567 € | - | 40 620 € | 0 € | 0 € | 1 712 947 € | 1 753 567 € | 1 753 567 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||