| 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 | 2 367 870 € | - | - | - | - | - | - | 2 335 178 € | 32 692 € | 0 € | 70 708 € | 46 000 € | 4254 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3730 € | 0 € | 3730 € | - | 0 € | 3730 € |
| 2023 | 2 291 476 € | - | - | - | - | - | - | 2 261 201 € | 30 275 € | 0 € | 63 600 € | 10 917 € | 4669 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -27 077 € | 0 € | -27 077 € | - | 0 € | -27 077 € |
| 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 | 267 110 € | 0 € | 129 629 € | 2212 € | 398 951 € | 801 € | 0 € | 51 725 € | 52 526 € | 451 477 € | - | 207 788 € | 0 € | 0 € | 243 689 € | 451 477 € | 451 477 € |
| 2023 | 245 511 € | 0 € | 115 553 € | 2324 € | 363 388 € | 801 € | 0 € | 61 887 € | 62 688 € | 426 076 € | - | 182 367 € | 3750 € | 0 € | 239 959 € | 426 076 € | 426 076 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||