| 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 | 858 429 € | 54 588 € | 0 € | 277 630 € | 685 684 € | 123 567 € | 177 967 € | - | - | - | - | - | 51 560 € | 0 € | 0 € | 0 € | - | 113 026 € | - | - | 38 843 € | 0 € | 38 843 € | - | 0 € | 38 843 € |
| 2023 | 863 781 € | 0 € | 0 € | 261 906 € | 1 245 441 € | 104 104 € | 118 022 € | - | - | - | - | - | 91 283 € | 0 € | 0 € | 0 € | - | 83 390 € | - | - | -516 553 € | 0 € | -516 553 € | - | 0 € | -516 553 € |
| 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 | 2426 € | 0 € | 7845 € | 701 050 € | 711 321 € | 0 € | 0 € | 3 362 295 € | 3 362 295 € | 4 073 616 € | - | 1 077 139 € | 1 534 348 € | 0 € | 1 462 129 € | 4 073 616 € | 4 073 616 € |
| 2023 | 9080 € | 0 € | 3736 € | 646 462 € | 659 278 € | 0 € | 0 € | 3 035 121 € | 3 035 121 € | 3 694 399 € | - | 1 008 626 € | 1 275 475 € | 0 € | 1 410 298 € | 3 694 399 € | 3 694 399 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||