| 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 | 28 414 € | - | - | - | - | - | - | 20 970 € | 7444 € | 0 € | 4868 € | 0 € | 717 € | 0 € | 0 € | 166 € | - | 0 € | - | - | 2025 € | 0 € | 2025 € | - | 0 € | 2025 € |
| 2023 | 26 157 € | - | - | - | - | - | - | 16 250 € | 9907 € | 0 € | 4711 € | 116 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5305 € | 0 € | 5305 € | - | 0 € | 5305 € |
| 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 | 20 673 € | 0 € | 10 463 € | 0 € | 31 136 € | 0 € | 0 € | 399 € | 399 € | 31 535 € | - | 2508 € | 0 € | 0 € | 29 027 € | 31 535 € | 31 535 € |
| 2023 | 20 866 € | 0 € | 8402 € | 0 € | 29 268 € | 0 € | 0 € | 91 € | 91 € | 29 359 € | - | 2357 € | 0 € | 0 € | 27 002 € | 29 359 € | 29 359 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||