| 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 | 5 746 336 € | -163 869 € | 0 € | 234 501 € | 4 618 018 € | 1 413 337 € | 389 050 € | - | - | - | - | - | 644 432 € | 0 € | 0 € | 3254 € | - | 0 € | - | - | -1 244 615 € | 0 € | -1 244 615 € | - | 0 € | -1 244 615 € |
| 2023 | 6 269 205 € | -806 570 € | 0 € | 90 889 € | 4 892 426 € | 1 303 807 € | 552 339 € | - | - | - | - | - | 528 028 € | 0 € | 0 € | 2280 € | - | 3046 € | - | - | -1 723 842 € | 173 € | -1 724 015 € | - | 0 € | -1 724 015 € |
| 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 | 128 366 € | 0 € | 64 248 € | 1 188 747 € | 1 381 361 € | 0 € | 0 € | 1 901 332 € | 1 901 332 € | 3 282 693 € | - | 928 777 € | 0 € | 0 € | 2 353 916 € | 3 282 693 € | 3 282 693 € |
| 2023 | 238 048 € | 0 € | 236 557 € | 1 366 767 € | 1 841 372 € | 0 € | 0 € | 2 226 530 € | 2 226 530 € | 4 067 902 € | - | 469 372 € | 0 € | 0 € | 3 598 530 € | 4 067 902 € | 4 067 902 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||