| 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 | 48 957 € | - | - | - | - | - | - | 32 879 € | 16 078 € | 0 € | 6716 € | 0 € | 5399 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3963 € | 0 € | 3963 € | - | 0 € | 3963 € |
| 2023 | 45 403 € | - | - | - | - | - | - | 33 167 € | 12 236 € | 0 € | 7479 € | 0 € | 3666 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1091 € | 0 € | 1091 € | - | 0 € | 1091 € |
| 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 | 31 505 € | 0 € | 2659 € | 357 € | 34 521 € | 0 € | 0 € | 34 234 € | 34 234 € | 68 755 € | - | 2644 € | 0 € | 0 € | 66 111 € | 68 755 € | 68 755 € |
| 2023 | 27 354 € | 0 € | 2592 € | 202 € | 30 148 € | 0 € | 0 € | 34 507 € | 34 507 € | 64 655 € | - | 2507 € | 0 € | 0 € | 62 148 € | 64 655 € | 64 655 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||