| 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 | 60 667 € | - | - | - | - | - | - | 31 935 € | 28 732 € | 0 € | 1394 € | 0 € | 1201 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 137 € | 0 € | 26 137 € | - | 0 € | 26 137 € |
| 2023 | 15 568 € | - | - | - | - | - | - | 24 191 € | -8623 € | 0 € | 1556 € | 0 € | 157 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 336 € | 0 € | -10 336 € | - | 0 € | -10 336 € |
| 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 | 27 810 € | 0 € | 467 € | 0 € | 28 277 € | 0 € | 0 € | 9213 € | 9213 € | 37 490 € | - | 1791 € | 37 804 € | 0 € | -2105 € | 37 490 € | 37 490 € |
| 2023 | 3722 € | 0 € | 715 € | 0 € | 4437 € | 0 € | 0 € | 8144 € | 8144 € | 12 581 € | - | 3019 € | 37 804 € | 0 € | -28 242 € | 12 581 € | 12 581 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||