| 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 | 2644 € | - | - | - | - | - | - | 24 750 € | -22 106 € | 20 € | 4197 € | 132 646 € | 82 413 € | 0 € | 0 € | 0 € | - | 8845 € | - | - | 15 065 € | 0 € | 15 065 € | - | 0 € | 15 065 € |
| 2023 | 62 285 € | - | - | - | - | - | - | 50 577 € | 11 708 € | 81 € | 1098 € | 6798 € | 705 € | 0 € | 0 € | 0 € | - | 13 288 € | - | - | 3334 € | 0 € | 3334 € | - | 0 € | 3334 € |
| 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 | 457 € | 0 € | 2587 € | 5753 € | 8797 € | 0 € | 0 € | 11 736 € | 11 736 € | 20 533 € | - | 10 572 € | 0 € | 0 € | 9961 € | 20 533 € | 20 533 € |
| 2023 | 193 € | 0 € | 11 038 € | 5265 € | 16 496 € | 0 € | 0 € | 97 972 € | 97 972 € | 114 468 € | - | 83 240 € | 36 332 € | 0 € | -5104 € | 114 468 € | 114 468 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||