| 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 | 682 821 € | -44 261 € | 0 € | 92 409 € | 382 336 € | 155 948 € | 164 999 € | - | - | - | - | - | 96 384 € | 0 € | 0 € | 0 € | - | 104 615 € | - | - | -173 313 € | 4373 € | -177 686 € | - | 0 € | -177 686 € |
| 2023 | 697 621 € | -20 243 € | 0 € | 83 968 € | 546 265 € | 151 346 € | 162 628 € | - | - | - | - | - | 108 971 € | 0 € | 0 € | 0 € | - | 77 659 € | - | - | -285 523 € | 0 € | -285 523 € | - | 0 € | -285 523 € |
| 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 | 1612 € | 0 € | 28 997 € | 414 681 € | 445 290 € | 0 € | 0 € | 1 166 905 € | 1 166 905 € | 1 612 195 € | - | 460 561 € | 1 279 394 € | 0 € | -127 760 € | 1 612 195 € | 1 612 195 € |
| 2023 | 9688 € | 0 € | 15 915 € | 457 302 € | 482 905 € | 0 € | 0 € | 1 319 239 € | 1 319 239 € | 1 802 144 € | - | 587 016 € | 1 275 202 € | 0 € | -60 074 € | 1 802 144 € | 1 802 144 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||