| 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 | 646 684 € | -18 773 € | 0 € | 135 082 € | 467 760 € | 101 021 € | 95 271 € | - | - | - | - | - | 59 954 € | 0 € | 0 € | 0 € | - | 48 396 € | - | - | -9409 € | 0 € | -9409 € | - | 0 € | -9409 € |
| 2023 | 508 634 € | -43 549 € | 0 € | 125 599 € | 472 916 € | 96 588 € | 104 100 € | - | - | - | - | - | 80 893 € | 0 € | 0 € | 0 € | - | 31 702 € | - | - | -195 515 € | 0 € | -195 515 € | - | 0 € | -195 515 € |
| 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 | 982 € | 0 € | 22 655 € | 450 711 € | 474 348 € | 7066 € | 0 € | 1 288 489 € | 1 295 555 € | 1 769 903 € | - | 285 414 € | 780 852 € | 0 € | 703 637 € | 1 769 903 € | 1 769 903 € |
| 2023 | 14 473 € | 0 € | 21 711 € | 503 826 € | 540 010 € | 7066 € | 0 € | 1 196 573 € | 1 203 639 € | 1 743 649 € | - | 352 221 € | 692 818 € | 0 € | 698 610 € | 1 743 649 € | 1 743 649 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||