| 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 | 815 669 € | - | - | - | - | - | - | 1 114 861 € | -299 192 € | 0 € | 7791 € | 449 301 € | 176 089 € | 0 € | 0 € | 0 € | - | 85 836 € | - | - | -119 607 € | 0 € | -119 607 € | - | 0 € | -119 607 € |
| 2023 | 846 830 € | - | - | - | - | - | - | 1 247 907 € | -401 077 € | 0 € | 11 593 € | 499 223 € | 219 742 € | 0 € | 0 € | 0 € | - | 78 758 € | - | - | -211 947 € | 0 € | -211 947 € | - | 0 € | -211 947 € |
| 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 | 0 € | 0 € | 110 258 € | 485 706 € | 595 964 € | 43 € | 0 € | 1 593 094 € | 1 593 137 € | 2 189 101 € | - | 630 443 € | 788 603 € | 0 € | 770 055 € | 2 189 101 € | 2 189 101 € |
| 2023 | 610 € | 0 € | 172 266 € | 564 910 € | 737 786 € | 43 € | 0 € | 1 877 987 € | 1 878 030 € | 2 615 816 € | - | 692 316 € | 1 033 838 € | 0 € | 889 662 € | 2 615 816 € | 2 615 816 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||