| 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 | 5 388 315 € | - | - | - | - | - | - | 4 833 880 € | 554 435 € | 345 € | 397 504 € | 155 343 € | 35 731 € | 0 € | 0 € | 0 € | - | 110 511 € | - | - | 165 687 € | 0 € | 165 687 € | - | 0 € | 165 687 € |
| 2023 | 4 856 084 € | - | - | - | - | - | - | 4 445 938 € | 410 146 € | 699 € | 339 955 € | 45 222 € | 43 863 € | 0 € | 0 € | 0 € | - | 69 665 € | - | - | 1186 € | 0 € | 1186 € | - | 0 € | 1186 € |
| 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 | 672 € | 0 € | 248 389 € | 92 100 € | 341 161 € | 71 568 € | 0 € | 2 614 293 € | 2 685 861 € | 3 027 022 € | - | 1 278 783 € | 1 215 053 € | 0 € | 533 186 € | 3 027 022 € | 3 027 022 € |
| 2023 | 705 € | 0 € | 226 580 € | 99 127 € | 326 412 € | 71 568 € | 0 € | 1 786 960 € | 1 858 528 € | 2 184 940 € | - | 1 035 639 € | 781 801 € | 0 € | 367 500 € | 2 184 940 € | 2 184 940 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||