| 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 | 1 830 814 € | 0 € | 0 € | 31 951 € | 1 254 940 € | 374 163 € | 192 161 € | - | - | - | - | - | 31 392 € | 0 € | 0 € | 0 € | - | 47 639 € | - | - | -37 530 € | 1136 € | -38 666 € | - | 0 € | -38 666 € |
| 2023 | 49 962 € | 0 € | 0 € | 1 775 445 € | 0 € | 275 087 € | 155 802 € | - | - | - | - | - | 1 169 855 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 224 663 € | 1781 € | 222 882 € | - | 0 € | 222 882 € |
| 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 | 10 723 € | 0 € | 260 268 € | 0 € | 270 991 € | 0 € | 0 € | 1 120 402 € | 1 120 402 € | 1 391 393 € | - | 234 237 € | 656 615 € | 0 € | 500 541 € | 1 391 393 € | 1 391 393 € |
| 2023 | 270 556 € | 0 € | 282 264 € | 3810 € | 556 630 € | 0 € | 64 917 € | 1 428 787 € | 1 493 704 € | 2 050 334 € | - | 211 280 € | 697 731 € | 0 € | 1 141 323 € | 2 050 334 € | 2 050 334 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||