| 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 | 82 854 € | - | - | - | - | - | - | 49 681 € | 33 173 € | 0 € | 14 200 € | 0 € | 1056 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 917 € | 0 € | 17 917 € | - | 0 € | 17 917 € |
| 2023 | 74 243 € | - | - | - | - | - | - | 54 826 € | 19 417 € | 0 € | 12 711 € | 0 € | 1698 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5008 € | 0 € | 5008 € | - | 0 € | 5008 € |
| 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 | 57 083 € | 0 € | 19 328 € | 0 € | 76 411 € | 0 € | 0 € | 2179 € | 2179 € | 78 590 € | - | 54 885 € | 0 € | 0 € | 23 705 € | 78 590 € | 78 590 € |
| 2023 | 33 725 € | 0 € | 19 816 € | 0 € | 53 541 € | 0 € | 0 € | 2447 € | 2447 € | 55 988 € | - | 50 200 € | 0 € | 0 € | 5788 € | 55 988 € | 55 988 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||