| 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 | 29 641 € | - | - | - | - | - | - | 27 495 € | 2146 € | 0 € | 0 € | 0 € | 148 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1998 € | 50 € | 1948 € | - | 0 € | 1948 € |
| 2023 | 30 649 € | - | - | - | - | - | - | 35 807 € | -5158 € | 0 € | 0 € | 0 € | 69 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5227 € | 0 € | -5227 € | - | 0 € | -5227 € |
| 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 | 34 595 € | 0 € | 11 797 € | 0 € | 46 392 € | 0 € | 0 € | 0 € | 0 € | 46 392 € | - | 1437 € | 0 € | 22 216 € | 22 739 € | 46 392 € | 24 176 € |
| 2023 | 41 095 € | 0 € | 8320 € | 0 € | 49 415 € | 0 € | 0 € | 0 € | 0 € | 49 415 € | - | 3855 € | 0 € | 24 768 € | 20 792 € | 49 415 € | 24 647 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||