| 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 | 302 832 € | - | - | - | - | - | - | 653 328 € | -350 496 € | 0 € | 1892 € | 483 888 € | 2224 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 129 276 € | 0 € | 129 276 € | - | 0 € | 129 276 € |
| 2023 | 153 198 € | - | - | - | - | - | - | 508 921 € | -355 723 € | 470 € | 3987 € | 208 270 € | 672 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -152 582 € | 0 € | -152 582 € | - | 0 € | -152 582 € |
| 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 | 300 048 € | 355 € | 129 245 € | 86 € | 429 734 € | 0 € | 0 € | 1 581 756 € | 1 581 756 € | 2 011 490 € | - | 21 357 € | 0 € | 0 € | 1 990 133 € | 2 011 490 € | 2 011 490 € |
| 2023 | 347 931 € | 355 € | 137 892 € | 239 366 € | 725 544 € | 0 € | 0 € | 1 558 228 € | 1 558 228 € | 2 283 772 € | - | 22 915 € | 0 € | 0 € | 2 260 857 € | 2 283 772 € | 2 283 772 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||