| 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 | 20 655 € | - | - | - | - | - | - | 21 213 € | -558 € | 0 € | 672 € | 35 856 € | 34 685 € | 0 € | 0 € | 374 € | - | 289 € | - | - | 26 € | 0 € | 26 € | - | 0 € | 26 € |
| 2023 | 17 095 € | - | - | - | - | - | - | 34 360 € | -17 265 € | 0 € | 395 € | 32 843 € | 33 547 € | 0 € | 0 € | 275 € | - | 0 € | - | - | -18 089 € | 0 € | -18 089 € | - | 0 € | -18 089 € |
| 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 | 41 589 € | 0 € | 2596 € | 0 € | 44 185 € | 0 € | 0 € | 1372 € | 1372 € | 45 557 € | - | 17 910 € | 0 € | 0 € | 27 647 € | 45 557 € | 45 557 € |
| 2023 | 43 372 € | 0 € | 1402 € | 0 € | 44 774 € | 0 € | 0 € | 0 € | 0 € | 44 774 € | - | 17 165 € | 0 € | 0 € | 27 609 € | 44 774 € | 44 774 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||