| 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 | 737 347 € | 71 203 € | 0 € | 315 784 € | 633 673 € | 99 133 € | 144 881 € | - | - | - | - | - | 140 478 € | 0 € | 2334 € | 40 € | - | 101 524 € | - | - | 7019 € | 0 € | 7019 € | - | 0 € | 7019 € |
| 2023 | 809 245 € | 34 592 € | 0 € | 259 089 € | 660 620 € | 98 380 € | 137 081 € | - | - | - | - | - | 137 290 € | 0 € | 1519 € | 1230 € | - | 87 719 € | - | - | -15 415 € | 0 € | -15 415 € | - | 0 € | -15 415 € |
| 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 | 287 € | 0 € | 83 861 € | 595 781 € | 679 929 € | 76 907 € | 0 € | 2 094 519 € | 2 171 426 € | 2 851 355 € | - | 909 263 € | 1 022 426 € | 0 € | 919 666 € | 2 851 355 € | 2 851 355 € |
| 2023 | 388 € | 0 € | 80 984 € | 585 448 € | 666 820 € | 66 587 € | 0 € | 1 889 073 € | 1 955 660 € | 2 622 480 € | - | 780 020 € | 924 113 € | 0 € | 918 347 € | 2 622 480 € | 2 622 480 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||