| 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 | 1 132 291 € | - | - | - | - | - | - | 1 353 628 € | -221 337 € | 0 € | 7185 € | 370 230 € | 70 693 € | 1473 € | 0 € | 0 € | - | 56 395 € | - | - | 16 093 € | 0 € | 16 093 € | - | 0 € | 16 093 € |
| 2023 | 1 144 030 € | - | - | - | - | - | - | 1 292 532 € | -148 502 € | 0 € | 10 744 € | 238 173 € | 28 249 € | 1143 € | 0 € | 0 € | - | 49 055 € | - | - | 2766 € | 0 € | 2766 € | - | 0 € | 2766 € |
| 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 | 187 213 € | 355 € | 49 698 € | 808 310 € | 1 045 576 € | 0 € | 0 € | 1 990 924 € | 1 990 924 € | 3 036 500 € | - | 369 586 € | 1 123 690 € | 0 € | 1 543 224 € | 3 036 500 € | 3 036 500 € |
| 2023 | 309 194 € | 355 € | 39 621 € | 628 123 € | 977 293 € | 0 € | 0 € | 2 259 115 € | 2 259 115 € | 3 236 408 € | - | 355 524 € | 1 303 752 € | 0 € | 1 577 132 € | 3 236 408 € | 3 236 408 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||