| 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 | 39 775 € | - | - | - | - | - | - | 4904 € | 34 871 € | 0 € | 5275 € | 0 € | 385 € | 0 € | 0 € | 0 € | - | 2050 € | - | - | 27 161 € | 2500 € | 24 661 € | - | 0 € | 24 661 € |
| 2023 | 14 351 € | - | - | - | - | - | - | 6124 € | 8227 € | 0 € | 4276 € | 0 € | 867 € | 0 € | 0 € | 0 € | - | 2545 € | - | - | 539 € | 0 € | 539 € | - | 0 € | 539 € |
| 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 | 27 577 € | 0 € | 33 210 € | 0 € | 60 787 € | 71 592 € | 0 € | 46 909 € | 118 501 € | 179 288 € | - | 7084 € | 61 576 € | 0 € | 110 628 € | 179 288 € | 179 288 € |
| 2023 | 1669 € | 0 € | 37 869 € | 0 € | 39 538 € | 71 592 € | 0 € | 47 189 € | 118 781 € | 158 319 € | - | 40 776 € | 21 576 € | 0 € | 95 967 € | 158 319 € | 158 319 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||