| 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 | 827 989 € | -28 300 € | 0 € | 972 737 € | 664 865 € | 83 958 € | 428 372 € | - | - | - | - | - | 71 514 € | 0 € | 0 € | 175 € | - | 78 141 € | - | - | 445 751 € | 5501 € | 440 250 € | - | 0 € | 440 250 € |
| 2023 | 1 122 926 € | 76 600 € | 0 € | 357 976 € | 915 369 € | 84 382 € | 389 969 € | - | - | - | - | - | 59 965 € | 0 € | 0 € | 0 € | - | 76 038 € | - | - | 31 779 € | 12 087 € | 19 692 € | - | 0 € | 19 692 € |
| 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 | 171 835 € | 0 € | 63 142 € | 233 010 € | 467 987 € | 0 € | 0 € | 1 957 633 € | 1 957 633 € | 2 425 620 € | - | 333 830 € | 445 786 € | 0 € | 1 646 004 € | 2 425 620 € | 2 425 620 € |
| 2023 | 108 028 € | 0 € | 74 443 € | 256 473 € | 438 944 € | 0 € | 0 € | 2 332 738 € | 2 332 738 € | 2 771 682 € | - | 508 453 € | 972 475 € | 0 € | 1 290 754 € | 2 771 682 € | 2 771 682 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||