| 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 | 22 044 € | - | - | - | - | - | - | 38 882 € | -16 838 € | 0 € | 1349 € | 38 677 € | 164 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 326 € | 3847 € | 16 479 € | - | 0 € | 16 479 € |
| 2023 | 37 042 € | - | - | - | - | - | - | 57 654 € | -20 612 € | 0 € | 1278 € | 28 212 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6313 € | 4206 € | 2107 € | - | 0 € | 2107 € |
| 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 | 71 881 € | 0 € | 2040 € | 3482 € | 77 403 € | 4670 € | 0 € | 19 978 € | 24 648 € | 102 051 € | - | 4313 € | 0 € | 0 € | 97 738 € | 102 051 € | 102 051 € |
| 2023 | 82 128 € | 0 € | 2502 € | 6485 € | 91 115 € | 4670 € | 0 € | 15 261 € | 19 931 € | 111 046 € | - | 4456 € | 0 € | 0 € | 106 590 € | 111 046 € | 111 046 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||