| 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 | 823 468 € | - | - | - | - | - | - | 874 239 € | -50 771 € | 0 € | 8839 € | 166 125 € | 7560 € | 0 € | 0 € | 0 € | - | 62 346 € | - | - | 36 609 € | 0 € | 36 609 € | - | 0 € | 20 150 € |
| 2023 | 1 022 046 € | - | - | - | - | - | - | 1 027 218 € | -5172 € | 0 € | 5848 € | 123 063 € | 10 066 € | 0 € | 0 € | 0 € | - | 54 427 € | - | - | 47 550 € | 0 € | 47 550 € | - | 0 € | 22 548 € |
| 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 | 2759 € | 0 € | 35 076 € | 448 959 € | 486 794 € | 1551 € | 0 € | 890 703 € | 892 254 € | 1 379 048 € | - | 288 963 € | 770 628 € | 0 € | 319 457 € | 1 379 048 € | 1 379 048 € |
| 2023 | 31 965 € | 0 € | 2939 € | 369 574 € | 404 478 € | 1551 € | 0 € | 819 879 € | 821 430 € | 1 225 908 € | - | 110 496 € | 816 005 € | 0 € | 299 407 € | 1 225 908 € | 1 225 908 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||