| 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 | 39 764 € | - | - | - | - | - | - | 28 246 € | 11 518 € | 0 € | 0 € | 0 € | 236 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 282 € | 0 € | 11 282 € | - | 0 € | 11 282 € |
| 2023 | 38 909 € | - | - | - | - | - | - | 30 169 € | 8740 € | 0 € | 0 € | 72 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8812 € | 0 € | 8812 € | - | 0 € | 8812 € |
| 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 | 55 263 € | 0 € | 29 674 € | 0 € | 84 937 € | 0 € | 0 € | 0 € | 0 € | 84 937 € | - | 17 722 € | 0 € | 10 191 € | 57 024 € | 84 937 € | 74 746 € |
| 2023 | 35 476 € | 0 € | 32 694 € | 0 € | 68 170 € | 0 € | 0 € | 0 € | 0 € | 68 170 € | - | 20 862 € | 0 € | 1566 € | 45 742 € | 68 170 € | 66 604 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||