| 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 | 12 323 € | - | - | - | - | - | - | 0 € | 12 323 € | 0 € | 687 € | 24 605 € | 20 246 € | 0 € | 0 € | 524 € | - | 13 617 € | - | - | 2902 € | 0 € | 2902 € | - | 0 € | 2902 € |
| 2023 | 12 769 € | - | - | - | - | - | - | 0 € | 12 769 € | 0 € | 293 € | 21 842 € | 20 472 € | 0 € | 0 € | 1444 € | - | 13 685 € | - | - | 1605 € | 0 € | 1605 € | - | 0 € | 1605 € |
| 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 | 46 129 € | 0 € | 12 125 € | 0 € | 58 254 € | 0 € | 0 € | 197 113 € | 197 113 € | 255 367 € | - | 16 745 € | 151 224 € | 0 € | 87 398 € | 255 367 € | 255 367 € |
| 2023 | 43 366 € | 0 € | 14 001 € | 0 € | 57 367 € | 0 € | 0 € | 206 073 € | 206 073 € | 263 440 € | - | 16 393 € | 162 551 € | 0 € | 84 496 € | 263 440 € | 263 440 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||