| 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 | 631 053 € | - | - | - | - | - | - | 518 822 € | 112 231 € | 0 € | 5813 € | 111 963 € | 38 346 € | 0 € | 0 € | 0 € | - | 22 938 € | - | - | 157 097 € | 1805 € | 155 292 € | - | 0 € | 155 292 € |
| 2023 | 537 353 € | - | - | - | - | - | - | 508 166 € | 29 187 € | 0 € | 5841 € | 111 716 € | 41 777 € | 0 € | 0 € | 0 € | - | 25 106 € | - | - | 68 179 € | 0 € | 68 179 € | - | 0 € | 68 179 € |
| 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 | 169 087 € | 0 € | 45 765 € | 213 967 € | 428 819 € | 0 € | 34 € | 1 276 730 € | 1 276 764 € | 1 705 583 € | - | 150 616 € | 539 501 € | 0 € | 1 015 466 € | 1 705 583 € | 1 705 583 € |
| 2023 | 113 876 € | 0 € | 29 401 € | 231 681 € | 374 958 € | 0 € | 42 € | 1 307 829 € | 1 307 871 € | 1 682 829 € | - | 124 117 € | 655 203 € | 0 € | 903 509 € | 1 682 829 € | 1 682 829 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||