| 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 | 538 520 € | - | - | - | - | - | - | 535 159 € | 3361 € | 0 € | 5491 € | 108 247 € | 54 432 € | 0 € | 0 € | 0 € | - | 34 453 € | - | - | 17 232 € | 3959 € | 13 273 € | - | 0 € | 13 273 € |
| 2023 | 253 694 € | - | - | - | - | - | - | 288 994 € | -35 300 € | 0 € | 3628 € | 162 859 € | 44 212 € | 0 € | 0 € | 0 € | - | 19 655 € | - | - | 60 064 € | 9972 € | 50 092 € | - | 0 € | 50 092 € |
| 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 | 59 256 € | 0 € | 53 558 € | 201 089 € | 313 903 € | 668 € | 76 € | 1 298 613 € | 1 299 357 € | 1 613 260 € | - | 172 825 € | 662 237 € | 0 € | 778 198 € | 1 613 260 € | 1 613 260 € |
| 2023 | 77 719 € | 0 € | 27 547 € | 360 640 € | 465 906 € | 668 € | 84 € | 922 260 € | 923 012 € | 1 388 918 € | - | 150 791 € | 423 877 € | 0 € | 814 250 € | 1 388 918 € | 1 388 918 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||