| 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 | 475 736 € | - | - | - | - | - | - | 817 543 € | -341 807 € | 0 € | 14 475 € | 314 219 € | 71 490 € | 0 € | 2214 € | 0 € | - | 77 487 € | - | - | -188 826 € | 0 € | -188 826 € | - | 0 € | -188 826 € |
| 2023 | 663 114 € | - | - | - | - | - | - | 775 940 € | -112 826 € | 0 € | 8664 € | 270 932 € | 109 531 € | 0 € | 0 € | 0 € | - | 75 317 € | - | - | -35 406 € | 0 € | -35 406 € | - | 0 € | -35 406 € |
| 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 | 56 578 € | 0 € | 6021 € | 335 779 € | 398 378 € | 4764 € | 0 € | 2 216 914 € | 2 221 678 € | 2 620 056 € | - | 401 005 € | 1 212 630 € | 0 € | 1 006 421 € | 2 620 056 € | 2 620 056 € |
| 2023 | 125 201 € | 0 € | 46 016 € | 318 111 € | 489 328 € | 4764 € | 0 € | 2 373 918 € | 2 378 682 € | 2 868 010 € | - | 369 325 € | 1 303 438 € | 0 € | 1 195 247 € | 2 868 010 € | 2 868 010 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||