| 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 | 42 122 € | - | - | - | - | - | - | 10 204 € | 31 918 € | 0 € | 7574 € | 0 € | 602 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 742 € | 0 € | 23 742 € | - | 0 € | 23 742 € |
| 2023 | 14 928 € | - | - | - | - | - | - | 8997 € | 5931 € | 0 € | 7125 € | 0 € | 73 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1267 € | 0 € | -1267 € | - | 0 € | -1267 € |
| 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 | 19 550 € | 0 € | 42 € | 0 € | 19 592 € | 0 € | 0 € | 9388 € | 9388 € | 28 980 € | - | 2196 € | 0 € | 0 € | 26 784 € | 28 980 € | 28 980 € |
| 2023 | 3920 € | 0 € | 0 € | 0 € | 3920 € | 0 € | 0 € | 0 € | 0 € | 3920 € | - | 878 € | 0 € | 0 € | 3042 € | 3920 € | 3920 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||