| 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 | 62 298 € | - | - | - | - | - | - | 63 001 € | -703 € | 0 € | 0 € | 14 506 € | 0 € | 0 € | 0 € | 0 € | - | 32 € | - | - | 13 771 € | 0 € | 13 771 € | - | 0 € | 13 771 € |
| 2023 | 46 053 € | - | - | - | - | - | - | 59 166 € | -13 113 € | 0 € | 0 € | 12 705 € | 0 € | 0 € | 0 € | 0 € | - | 289 € | - | - | -697 € | 0 € | -697 € | - | 0 € | -697 € |
| 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 | 5026 € | 0 € | 3710 € | 74 812 € | 83 548 € | 0 € | 0 € | 19 898 € | 19 898 € | 103 446 € | - | 2442 € | 0 € | 0 € | 101 004 € | 103 446 € | 103 446 € |
| 2023 | 10 314 € | 0 € | 3701 € | 52 918 € | 66 933 € | 0 € | 0 € | 22 753 € | 22 753 € | 89 686 € | - | 2453 € | 0 € | 0 € | 87 233 € | 89 686 € | 89 686 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||