| 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 | 197 010 € | - | - | - | - | - | - | 238 159 € | -41 149 € | 0 € | 13 186 € | 85 175 € | 15 999 € | 0 € | 0 € | 0 € | - | 35 227 € | - | - | -20 386 € | 365 € | -20 751 € | - | 0 € | -20 751 € |
| 2023 | 150 368 € | - | - | - | - | - | - | 188 613 € | -38 245 € | 0 € | 10 482 € | 80 240 € | 11 358 € | 0 € | 0 € | 0 € | - | 14 196 € | - | - | 5959 € | 0 € | 5959 € | - | 0 € | 5959 € |
| 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 | 54 039 € | 0 € | 27 418 € | 257 850 € | 339 307 € | 0 € | 0 € | 939 129 € | 939 129 € | 1 278 436 € | - | 129 660 € | 668 636 € | 0 € | 480 140 € | 1 278 436 € | 1 278 436 € |
| 2023 | 54 023 € | 0 € | 18 486 € | 218 373 € | 290 882 € | 0 € | 0 € | 1 015 370 € | 1 015 370 € | 1 306 252 € | - | 301 901 € | 494 823 € | 0 € | 509 528 € | 1 306 252 € | 1 306 252 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||