| 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 | 1 393 164 € | - | - | - | - | - | - | 1 405 991 € | -12 827 € | 0 € | 12 563 € | 116 789 € | 687 € | 0 € | 0 € | 0 € | - | 34 385 € | - | - | 56 327 € | 0 € | 56 327 € | - | 0 € | 56 327 € |
| 2023 | 1 135 152 € | - | - | - | - | - | - | 1 368 182 € | -233 030 € | 0 € | 16 172 € | 107 809 € | 1741 € | 0 € | 0 € | 0 € | - | 25 712 € | - | - | -168 846 € | 0 € | -168 846 € | - | 0 € | -168 846 € |
| 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 | 109 712 € | 0 € | 168 323 € | 175 840 € | 453 875 € | 1280 € | 400 € | 1 389 249 € | 1 390 929 € | 1 844 804 € | - | 272 570 € | 484 870 € | 0 € | 1 087 364 € | 1 844 804 € | 1 844 804 € |
| 2023 | 86 787 € | 0 € | 175 059 € | 173 586 € | 435 432 € | 1280 € | 600 € | 1 357 968 € | 1 359 848 € | 1 795 280 € | - | 277 770 € | 486 473 € | 0 € | 1 031 037 € | 1 795 280 € | 1 795 280 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||