| 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 | 44 841 € | - | - | - | - | - | - | 31 989 € | 12 852 € | 13 612 € | 591 € | 0 € | 89 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1440 € | 0 € | -1440 € | - | 0 € | -1440 € |
| 2023 | 43 092 € | - | - | - | - | - | - | 35 864 € | 7228 € | 7820 € | 252 € | 0 € | 89 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -933 € | 0 € | -933 € | - | 0 € | -933 € |
| 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 | 20 674 € | 0 € | 8410 € | 0 € | 29 084 € | 0 € | 0 € | 0 € | 0 € | 29 084 € | - | 18 864 € | 0 € | 1570 € | 8650 € | 29 084 € | 27 514 € |
| 2023 | 13 953 € | 0 € | 9707 € | 0 € | 23 660 € | 0 € | 0 € | 0 € | 0 € | 23 660 € | - | 12 000 € | 0 € | 1570 € | 10 090 € | 23 660 € | 22 090 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||