| 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 | 11 813 133 € | - | - | - | - | - | - | 11 785 210 € | 27 923 € | 19 874 € | 58 087 € | 70 031 € | 1982 € | 0 € | 0 € | 0 € | - | 16 456 € | - | - | 1555 € | 0 € | 1555 € | - | 0 € | 1555 € |
| 2023 | 7 928 051 € | - | - | - | - | - | - | 7 981 911 € | -53 860 € | 0 € | 67 343 € | 25 112 € | 6024 € | 0 € | 0 € | 0 € | - | 5712 € | - | - | -107 827 € | 0 € | -107 827 € | - | 0 € | -107 827 € |
| 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 | 91 260 € | 0 € | 808 091 € | 221 429 € | 1 120 780 € | 0 € | 878 € | 551 373 € | 552 251 € | 1 673 031 € | - | 1 132 081 € | 475 419 € | 0 € | 65 531 € | 1 673 031 € | 1 673 031 € |
| 2023 | 11 113 € | 0 € | 693 663 € | 0 € | 704 776 € | 0 € | 0 € | 513 989 € | 513 989 € | 1 218 765 € | - | 859 987 € | 404 792 € | 0 € | -46 014 € | 1 218 765 € | 1 218 765 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||