| 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 | 1 064 274 € | - | - | - | - | - | - | 1 163 625 € | -99 351 € | 0 € | 3391 € | 480 827 € | 4957 € | 0 € | 0 € | 0 € | - | 16 887 € | - | - | 356 241 € | 0 € | 356 241 € | - | 0 € | 356 241 € |
| 2023 | 796 286 € | - | - | - | - | - | - | 643 162 € | 153 124 € | 0 € | 3976 € | 235 717 € | 9059 € | 0 € | 0 € | 0 € | - | 11 331 € | - | - | 364 475 € | 0 € | 364 475 € | - | 0 € | 364 475 € |
| 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 | 444 714 € | 0 € | 130 845 € | 843 715 € | 1 419 274 € | 0 € | 0 € | 783 401 € | 783 401 € | 2 202 675 € | - | 167 620 € | 474 772 € | 0 € | 1 560 283 € | 2 202 675 € | 2 202 675 € |
| 2023 | 287 779 € | 0 € | 84 925 € | 640 537 € | 1 013 241 € | 0 € | 0 € | 850 048 € | 850 048 € | 1 863 289 € | - | 149 339 € | 464 996 € | 0 € | 1 248 954 € | 1 863 289 € | 1 863 289 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||