| 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 | 65 742 € | - | - | - | - | - | - | 72 615 € | -6873 € | 0 € | 21 147 € | 10 505 € | 363 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 878 € | 35 € | -17 913 € | - | 0 € | -17 913 € |
| 2023 | 65 742 € | - | - | - | - | - | - | 51 841 € | 13 901 € | 0 € | 4380 € | 6547 € | 1322 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 746 € | 20 € | 14 726 € | - | 0 € | 14 726 € |
| 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 | 26 357 € | 0 € | 27 286 € | 0 € | 53 643 € | 0 € | 0 € | 0 € | 0 € | 53 643 € | - | 32 501 € | 1200 € | 0 € | 19 942 € | 53 643 € | 53 643 € |
| 2023 | 23 983 € | 0 € | 50 968 € | 0 € | 74 951 € | 0 € | 0 € | 0 € | 0 € | 74 951 € | - | 28 696 € | 8400 € | 0 € | 37 855 € | 74 951 € | 74 951 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||