| 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 | 621 775 € | - | - | - | - | - | - | 930 699 € | -308 924 € | 0 € | 31 767 € | 431 773 € | 5747 € | 0 € | 0 € | 0 € | - | 43 510 € | - | - | 41 825 € | 0 € | 41 825 € | - | 0 € | 41 825 € |
| 2023 | 671 447 € | - | - | - | - | - | - | 1 277 869 € | -606 422 € | 0 € | 26 674 € | 308 147 € | 4811 € | 0 € | 0 € | 0 € | - | 37 021 € | - | - | -366 781 € | 0 € | -366 781 € | - | 0 € | -366 781 € |
| 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 | 13 632 € | 0 € | 142 836 € | 466 996 € | 623 464 € | 355 € | 0 € | 1 844 949 € | 1 845 304 € | 2 468 768 € | - | 629 151 € | 471 612 € | 0 € | 1 368 005 € | 2 468 768 € | 2 468 768 € |
| 2023 | 718 € | 0 € | 131 222 € | 577 983 € | 709 923 € | 355 € | 0 € | 1 719 240 € | 1 719 595 € | 2 429 518 € | - | 401 303 € | 702 035 € | 0 € | 1 326 180 € | 2 429 518 € | 2 429 518 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||