| 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 | 1 031 435 € | - | - | - | - | - | - | 963 805 € | 67 630 € | 154 € | 6873 € | 476 685 € | 70 326 € | 0 € | 0 € | 0 € | - | 41 576 € | - | - | 109 574 € | 0 € | 109 574 € | - | 0 € | 109 574 € |
| 2023 | 970 919 € | - | - | - | - | - | - | 1 052 948 € | -82 029 € | 422 € | 4930 € | 237 911 € | 85 184 € | 0 € | 0 € | 0 € | - | 40 179 € | - | - | -276 461 € | 0 € | -276 461 € | - | 0 € | -276 461 € |
| 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 | 80 013 € | 0 € | 71 885 € | 497 272 € | 649 170 € | 8356 € | 0 € | 3 353 181 € | 3 361 537 € | 4 010 707 € | - | 214 003 € | 504 851 € | 0 € | 3 291 853 € | 4 010 707 € | 4 010 707 € |
| 2023 | 89 819 € | 0 € | 106 374 € | 563 620 € | 759 813 € | 18 356 € | 0 € | 3 316 977 € | 3 335 333 € | 4 095 146 € | - | 667 215 € | 184 292 € | 0 € | 3 243 639 € | 4 095 146 € | 4 095 146 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||