| 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 | 427 053 € | 33 010 € | 0 € | 140 112 € | 265 788 € | 84 437 € | 86 305 € | - | - | - | - | - | 105 842 € | 0 € | 0 € | 0 € | - | 11 578 € | - | - | 46 225 € | 0 € | 46 225 € | - | 0 € | 46 225 € |
| 2023 | 357 094 € | 17 585 € | 0 € | 144 828 € | 258 484 € | 77 712 € | 88 563 € | - | - | - | - | - | 51 490 € | 0 € | 0 € | 107 € | - | 5385 € | - | - | 37 980 € | 0 € | 37 980 € | - | 0 € | 37 980 € |
| 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 | 93 556 € | 0 € | 59 409 € | 210 257 € | 363 222 € | 0 € | 0 € | 2 046 320 € | 2 046 320 € | 2 409 542 € | - | 514 612 € | 745 686 € | 0 € | 1 149 244 € | 2 409 542 € | 2 409 542 € |
| 2023 | 25 919 € | 0 € | 76 656 € | 176 504 € | 279 079 € | 0 € | 0 € | 1 273 541 € | 1 273 541 € | 1 552 620 € | - | 162 883 € | 386 719 € | 0 € | 1 003 018 € | 1 552 620 € | 1 552 620 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||