| 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 | 447 101 € | - | - | - | - | - | - | 609 845 € | -162 744 € | 2681 € | 8449 € | 162 477 € | 5842 € | 0 € | 0 € | 0 € | - | 35 778 € | - | - | -53 017 € | 0 € | -53 017 € | - | 0 € | -53 017 € |
| 2023 | 466 321 € | - | - | - | - | - | - | 638 445 € | -172 124 € | 61 € | 4681 € | 151 054 € | 5647 € | 0 € | 0 € | 0 € | - | 30 764 € | - | - | -62 223 € | 0 € | -62 223 € | - | 0 € | -62 223 € |
| 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 | 31 427 € | 0 € | 7082 € | 245 500 € | 284 009 € | 5070 € | 0 € | 1 198 133 € | 1 203 203 € | 1 487 212 € | - | 263 659 € | 507 918 € | 0 € | 715 635 € | 1 487 212 € | 1 487 212 € |
| 2023 | 10 191 € | 0 € | 5302 € | 233 413 € | 248 906 € | 5000 € | 0 € | 1 084 143 € | 1 089 143 € | 1 338 049 € | - | 181 423 € | 389 011 € | 0 € | 767 615 € | 1 338 049 € | 1 338 049 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||