| 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 | 43 343 € | - | - | - | - | - | - | 45 832 € | -2489 € | 0 € | 564 € | 3595 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 542 € | 0 € | 542 € | - | 0 € | 542 € |
| 2023 | 43 608 € | - | - | - | - | - | - | 44 828 € | -1220 € | 0 € | 714 € | 3098 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1164 € | 0 € | 1164 € | - | 0 € | 1164 € |
| 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 | 62 887 € | 0 € | 29 971 € | 0 € | 92 858 € | 0 € | 0 € | 1393 € | 1393 € | 94 251 € | - | 20 415 € | 0 € | 70 197 € | 3639 € | 94 251 € | 24 054 € |
| 2023 | 54 966 € | 0 € | 32 458 € | 0 € | 87 424 € | 0 € | 0 € | 1791 € | 1791 € | 89 215 € | - | 20 039 € | 0 € | 66 079 € | 3097 € | 89 215 € | 23 136 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||