| 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 | 32 971 € | - | - | - | - | - | - | 28 542 € | 4429 € | 0 € | 479 € | 10 179 € | 8621 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5508 € | 0 € | 5508 € | - | 0 € | 5508 € |
| 2023 | 75 782 € | - | - | - | - | - | - | 45 788 € | 29 994 € | 2664 € | 576 € | 11 801 € | 7412 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 143 € | 0 € | 31 143 € | - | 0 € | 31 143 € |
| 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 | 4193 € | 0 € | 26 453 € | 92 € | 30 738 € | 0 € | 0 € | 76 575 € | 76 575 € | 107 313 € | - | 3909 € | 0 € | 0 € | 103 404 € | 107 313 € | 107 313 € |
| 2023 | 15 940 € | 0 € | 4006 € | 199 € | 20 145 € | 0 € | 0 € | 87 977 € | 87 977 € | 108 122 € | - | 1124 € | 0 € | 0 € | 106 998 € | 108 122 € | 108 122 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||