| 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 | 4 423 768 € | - | - | - | - | - | - | 3 565 016 € | 858 752 € | 1848 € | 132 870 € | 313 439 € | 55 561 € | 0 € | 0 € | 21 864 € | - | 32 471 € | - | - | 971 305 € | 0 € | 971 305 € | - | 0 € | 971 305 € |
| 2023 | 3 497 141 € | - | - | - | - | - | - | 3 532 781 € | -35 640 € | 85 € | 130 826 € | 388 513 € | 48 094 € | 0 € | 0 € | 18 645 € | - | 1022 € | - | - | 191 491 € | 0 € | 191 491 € | - | 0 € | 191 491 € |
| 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 | 1 093 503 € | 0 € | 1 665 195 € | 1 444 279 € | 4 202 977 € | 2 012 235 € | 0 € | 11 073 154 € | 13 085 389 € | 17 288 366 € | - | 1 042 679 € | 683 821 € | 0 € | 15 561 866 € | 17 288 366 € | 17 288 366 € |
| 2023 | 218 864 € | 0 € | 1 844 515 € | 1 307 608 € | 3 370 987 € | 2 016 525 € | 0 € | 11 139 999 € | 13 156 524 € | 16 527 511 € | - | 722 430 € | 1 111 487 € | 0 € | 14 693 594 € | 16 527 511 € | 16 527 511 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||