| 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 | 1 829 048 € | - | - | - | - | - | - | 1 787 599 € | 41 449 € | 0 € | 19 212 € | 274 665 € | 160 672 € | 0 € | 0 € | 0 € | - | 53 100 € | - | - | 83 130 € | 0 € | 83 130 € | - | 0 € | 83 130 € |
| 2023 | 2 080 397 € | - | - | - | - | - | - | 1 870 344 € | 210 053 € | 0 € | 24 958 € | 152 704 € | 204 272 € | 0 € | 0 € | 0 € | - | 42 778 € | - | - | 90 749 € | 0 € | 90 749 € | - | 0 € | 90 749 € |
| 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 | 9582 € | 0 € | 1 005 633 € | 227 995 € | 1 243 210 € | 0 € | 0 € | 2 733 796 € | 2 733 796 € | 3 977 006 € | - | 381 393 € | 802 923 € | 0 € | 2 792 690 € | 3 977 006 € | 3 977 006 € |
| 2023 | 11 209 € | 0 € | 813 109 € | 115 240 € | 939 558 € | 0 € | 0 € | 2 718 222 € | 2 718 222 € | 3 657 780 € | - | 385 200 € | 562 440 € | 0 € | 2 710 140 € | 3 657 780 € | 3 657 780 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||