| 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 | 23 539 € | - | - | - | - | - | - | 19 110 € | 4429 € | 0 € | 610 € | 0 € | 0 € | 0 € | 0 € | 276 € | - | 0 € | - | - | 4095 € | 0 € | 4095 € | - | 0 € | 4095 € |
| 2023 | 21 079 € | - | - | - | - | - | - | 17 646 € | 3433 € | 0 € | 640 € | 3000 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5793 € | 0 € | 5793 € | - | 0 € | 5793 € |
| 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 | 16 709 € | 0 € | 0 € | 0 € | 16 709 € | 0 € | 0 € | 6544 € | 6544 € | 23 253 € | - | 29 € | 10 121 € | 139 € | 12 964 € | 23 253 € | 23 114 € |
| 2023 | 11 768 € | 0 € | 0 € | 0 € | 11 768 € | 0 € | 0 € | 7362 € | 7362 € | 19 130 € | - | 0 € | 10 121 € | 139 € | 8870 € | 19 130 € | 18 991 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||