| 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 | 23 838 € | - | - | - | - | - | - | 8120 € | 15 718 € | 0 € | 15 459 € | 526 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 785 € | 0 € | 785 € | - | 0 € | 785 € |
| 2023 | 20 585 € | - | - | - | - | - | - | 8929 € | 11 656 € | 0 € | 14 012 € | 502 € | 0 € | 0 € | 0 € | 61 € | - | 0 € | - | - | -1793 € | 0 € | -1793 € | - | 0 € | -1793 € |
| 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 | 44 794 € | 0 € | 5238 € | 0 € | 50 032 € | 0 € | 191 € | 336 € | 527 € | 50 559 € | - | 9395 € | 32 524 € | 0 € | 8640 € | 50 559 € | 50 559 € |
| 2023 | 38 127 € | 0 € | 5897 € | 0 € | 44 024 € | 0 € | 241 € | 404 € | 645 € | 44 669 € | - | 9476 € | 27 320 € | 0 € | 7873 € | 44 669 € | 44 669 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||