| 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 | 27 482 € | - | - | - | - | - | - | 10 524 € | 16 958 € | 0 € | 15 502 € | 150 € | 690 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 916 € | 0 € | 916 € | - | 0 € | 916 € |
| 2023 | 21 876 € | - | - | - | - | - | - | 20 262 € | 1614 € | 0 € | 3403 € | 14 € | 358 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2133 € | 0 € | -2133 € | - | 0 € | -2133 € |
| 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 | 10 845 € | 0 € | 9684 € | 50 € | 20 579 € | 0 € | 0 € | 37 063 € | 37 063 € | 57 642 € | - | 8690 € | 0 € | 7495 € | 41 457 € | 57 642 € | 50 147 € |
| 2023 | 6682 € | 0 € | 11 961 € | 0 € | 18 643 € | 0 € | 0 € | 41 120 € | 41 120 € | 59 763 € | - | 13 927 € | 0 € | 5295 € | 40 541 € | 59 763 € | 54 468 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||