| 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 | 411 200 € | 0 € | 0 € | 38 863 € | 353 354 € | 58 084 € | 0 € | - | - | - | - | - | 32 017 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6608 € | 138 € | 6470 € | - | 0 € | 6470 € |
| 2023 | 326 437 € | 0 € | 0 € | 64 569 € | 284 515 € | 38 473 € | 0 € | - | - | - | - | - | 26 895 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 41 123 € | 121 € | 41 002 € | - | 0 € | 41 002 € |
| 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 | 44 546 € | 0 € | 0 € | 37 260 € | 81 806 € | 0 € | 0 € | 538 753 € | 538 753 € | 620 559 € | - | 0 € | 0 € | 0 € | 620 559 € | 620 559 € | - |
| 2023 | 22 121 € | 0 € | 0 € | 32 942 € | 55 063 € | 0 € | 0 € | 538 682 € | 538 682 € | 593 745 € | - | 0 € | 0 € | 0 € | 593 745 € | 593 745 € | - |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||