| 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 | 77 856 € | - | - | - | - | - | - | 32 853 € | 45 003 € | 0 € | 11 621 € | 0 € | 24 319 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9063 € | 0 € | 9063 € | - | 0 € | 9063 € |
| 2023 | 64 584 € | - | - | - | - | - | - | 32 960 € | 31 624 € | 0 € | 13 210 € | 0 € | 17 285 € | 0 € | 0 € | 0 € | - | 1110 € | - | - | 19 € | 0 € | 19 € | - | 0 € | 19 € |
| 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 | 30 619 € | 0 € | 59 042 € | 102 € | 89 763 € | 0 € | 0 € | 16 354 € | 16 354 € | 106 117 € | - | 30 320 € | 0 € | 0 € | 75 797 € | 106 117 € | 106 117 € |
| 2023 | 31 379 € | 0 € | 51 445 € | 102 € | 82 926 € | 0 € | 0 € | 16 358 € | 16 358 € | 99 284 € | - | 32 550 € | 0 € | 0 € | 66 734 € | 99 284 € | 99 284 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||