| 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 | 503 787 € | - | - | - | - | - | - | 622 149 € | -118 362 € | 0 € | 4746 € | 143 287 € | 0 € | 0 € | 0 € | 0 € | - | 30 920 € | - | - | -10 741 € | 0 € | -10 741 € | - | 0 € | -10 741 € |
| 2023 | 493 664 € | - | - | - | - | - | - | 600 360 € | -106 696 € | 0 € | 3944 € | 126 669 € | 0 € | 0 € | 0 € | 0 € | - | 24 959 € | - | - | -8930 € | 0 € | -8930 € | - | 0 € | -8930 € |
| 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 | 55 906 € | 0 € | 51 872 € | 85 327 € | 193 105 € | 13 139 € | 0 € | 1 460 962 € | 1 474 101 € | 1 667 206 € | - | 118 499 € | 835 937 € | 0 € | 712 770 € | 1 667 206 € | 1 667 206 € |
| 2023 | 48 915 € | 0 € | 42 450 € | 84 418 € | 175 783 € | 13 139 € | 0 € | 1 559 385 € | 1 572 524 € | 1 748 307 € | - | 82 811 € | 941 985 € | 0 € | 723 511 € | 1 748 307 € | 1 748 307 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||