| 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 | 2 279 835 € | - | - | - | - | - | - | 1 797 044 € | 482 791 € | 364 758 € | 199 008 € | 162 317 € | 0 € | 0 € | 0 € | 0 € | - | 73 797 € | - | - | 7545 € | 0 € | 7545 € | - | 0 € | 7545 € |
| 2023 | 2 131 663 € | - | - | - | - | - | - | 1 581 338 € | 550 325 € | 484 185 € | 204 980 € | 154 395 € | 0 € | 0 € | 0 € | 0 € | - | 68 450 € | - | - | -52 895 € | 0 € | -52 895 € | - | 0 € | -52 895 € |
| 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 | 74 774 € | 0 € | 281 683 € | 329 261 € | 685 718 € | 0 € | 0 € | 1 732 689 € | 1 732 689 € | 2 418 407 € | - | 658 462 € | 993 282 € | 0 € | 766 663 € | 2 418 407 € | 2 418 407 € |
| 2023 | 50 451 € | 0 € | 253 550 € | 303 342 € | 607 343 € | 0 € | 0 € | 1 930 433 € | 1 930 433 € | 2 537 776 € | - | 742 094 € | 1 004 145 € | 0 € | 791 537 € | 2 537 776 € | 2 537 776 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||