| 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 | 682 862 € | - | - | - | - | - | - | 544 172 € | 138 690 € | 0 € | 5454 € | 192 931 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 326 167 € | 0 € | 326 167 € | - | 0 € | 326 167 € |
| 2023 | 608 204 € | - | - | - | - | - | - | 403 813 € | 204 391 € | 140 € | 773 € | 32 023 € | 8019 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 227 482 € | 0 € | 227 482 € | - | 0 € | 227 482 € |
| 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 | 147 301 € | 0 € | 38 940 € | 307 372 € | 493 613 € | 0 € | 0 € | 500 144 € | 500 144 € | 993 757 € | - | 37 896 € | 46 630 € | 0 € | 909 231 € | 993 757 € | 993 757 € |
| 2023 | 39 630 € | 0 € | 28 807 € | 261 960 € | 330 397 € | 0 € | 0 € | 471 118 € | 471 118 € | 801 515 € | - | 97 424 € | 0 € | 0 € | 704 091 € | 801 515 € | 801 515 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||