| 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 | 2 632 956 € | - | - | - | - | - | - | 2 837 200 € | -204 244 € | 27 315 € | 34 067 € | 597 098 € | 121 388 € | 0 € | 0 € | 0 € | - | 205 233 € | - | - | 4851 € | 0 € | 4851 € | - | 0 € | 4851 € |
| 2023 | 2 792 495 € | - | - | - | - | - | - | 4 024 465 € | -1 231 970 € | 31 372 € | 53 794 € | 713 943 € | 77 088 € | 0 € | 0 € | 0 € | - | 191 415 € | - | - | -871 696 € | 0 € | -871 696 € | - | 0 € | -871 696 € |
| 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 | 19 175 € | 0 € | 179 556 € | 1 642 454 € | 1 841 185 € | 262 330 € | 0 € | 9 052 787 € | 9 315 117 € | 11 156 302 € | - | 2 571 597 € | 2 614 948 € | 0 € | 5 969 757 € | 11 156 302 € | 11 156 302 € |
| 2023 | 8403 € | 0 € | 367 600 € | 1 325 003 € | 1 701 006 € | 139 330 € | 0 € | 9 263 597 € | 9 402 927 € | 11 103 933 € | - | 3 800 019 € | 1 296 894 € | 0 € | 6 007 020 € | 11 103 933 € | 11 103 933 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||