| 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 | 31 327 € | - | - | - | - | - | - | 6922 € | 24 405 € | 29 229 € | 978 € | 41 787 € | 39 561 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3576 € | 0 € | -3576 € | - | 0 € | -3576 € |
| 2023 | 30 209 € | - | - | - | - | - | - | 4771 € | 25 438 € | 27 984 € | 1097 € | 5989 € | 1727 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 619 € | 0 € | 619 € | - | 0 € | 619 € |
| 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 | 4213 € | 0 € | 10 383 € | 0 € | 14 596 € | 0 € | 0 € | 1802 € | 1802 € | 16 398 € | - | 17 316 € | 0 € | 0 € | -918 € | 16 398 € | 16 398 € |
| 2023 | 23 097 € | 0 € | 14 561 € | 0 € | 37 658 € | 0 € | 0 € | 2156 € | 2156 € | 39 814 € | - | 37 156 € | 0 € | 0 € | 2658 € | 39 814 € | 39 814 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||