| 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 | 35 952 € | - | - | - | - | - | - | 18 531 € | 17 421 € | 0 € | 757 € | 2229 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 893 € | 50 € | 18 843 € | - | 0 € | 18 843 € |
| 2023 | 28 263 € | - | - | - | - | - | - | 9758 € | 18 505 € | 0 € | 389 € | 837 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 953 € | 50 € | 18 903 € | - | 0 € | 18 903 € |
| 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 | 94 546 € | 0 € | 27 € | 203 € | 94 776 € | 0 € | 0 € | 12 968 € | 12 968 € | 107 744 € | - | 708 € | 0 € | 0 € | 107 036 € | 107 744 € | 107 744 € |
| 2023 | 80 414 € | 0 € | 213 € | 65 € | 80 692 € | 0 € | 0 € | 27 743 € | 27 743 € | 108 435 € | - | 200 € | 0 € | 0 € | 108 235 € | 108 435 € | 108 435 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||