| 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 | 29 842 € | - | - | - | - | - | - | 11 275 € | 18 567 € | 0 € | 30 775 € | 20 054 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7846 € | 50 € | 7796 € | - | 0 € | 7796 € |
| 2023 | 30 380 € | - | - | - | - | - | - | 13 320 € | 17 060 € | 0 € | 18 595 € | 9175 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7640 € | 100 € | 7540 € | - | 0 € | 7540 € |
| 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 | 38 249 € | 0 € | 277 € | 10 € | 38 536 € | 0 € | 0 € | 92 705 € | 92 705 € | 131 241 € | - | 20 351 € | 45 271 € | 0 € | 65 619 € | 131 241 € | 131 241 € |
| 2023 | 19 751 € | 0 € | 1392 € | 62 € | 21 205 € | 0 € | 0 € | 101 950 € | 101 950 € | 123 155 € | - | 13 468 € | 51 904 € | 0 € | 57 783 € | 123 155 € | 123 155 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||