| 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 | 40 363 € | 3272 € | 0 € | 3259 € | 34 318 € | 6240 € | 7021 € | - | - | - | - | - | 4707 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5392 € | 0 € | -5392 € | - | 0 € | -5392 € |
| 2023 | 23 907 € | -8572 € | 0 € | 573 € | 16 900 € | 0 € | 1920 € | - | - | - | - | - | 2262 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5174 € | 0 € | -5174 € | - | 0 € | -5174 € |
| 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 | 3926 € | 0 € | 2060 € | 34 210 € | 40 196 € | 0 € | 0 € | 29 858 € | 29 858 € | 70 054 € | - | 28 552 € | 162 337 € | 0 € | -120 835 € | 70 054 € | 70 054 € |
| 2023 | 11 450 € | 0 € | 1566 € | 28 281 € | 41 297 € | 0 € | 0 € | 36 108 € | 36 108 € | 77 405 € | - | 31 058 € | 162 336 € | 0 € | -115 989 € | 77 405 € | 77 405 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||