| 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 | 1 417 085 € | - | - | - | - | - | - | 1 671 850 € | -254 765 € | 0 € | 0 € | 887 138 € | 278 481 € | 0 € | 0 € | 0 € | - | 74 482 € | - | - | 279 410 € | 0 € | 279 410 € | - | 0 € | 279 410 € |
| 2023 | 1 772 727 € | - | - | - | - | - | - | 1 907 091 € | -134 364 € | 0 € | 0 € | 653 438 € | 134 640 € | 0 € | 0 € | 0 € | - | 80 369 € | - | - | 304 065 € | 0 € | 304 065 € | - | 0 € | 304 065 € |
| 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 | 170 102 € | 0 € | 118 939 € | 1 263 255 € | 1 552 296 € | 0 € | 0 € | 5 102 786 € | 5 102 786 € | 6 655 082 € | - | 762 100 € | 1 491 962 € | 0 € | 4 401 020 € | 6 655 082 € | 6 655 082 € |
| 2023 | 115 189 € | 0 € | 139 394 € | 1 057 422 € | 1 312 005 € | 0 € | 0 € | 5 091 050 € | 5 091 050 € | 6 403 055 € | - | 560 627 € | 1 720 818 € | 0 € | 4 121 610 € | 6 403 055 € | 6 403 055 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||