| 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 | 92 041 € | - | - | - | - | - | - | 64 660 € | 27 381 € | 1603 € | 913 € | 0 € | 3645 € | 0 € | 0 € | 0 € | - | 1773 € | - | - | 19 447 € | 0 € | 19 447 € | - | 0 € | 19 447 € |
| 2023 | 75 060 € | - | - | - | - | - | - | 67 528 € | 7532 € | 1437 € | 817 € | 0 € | 2691 € | 0 € | 0 € | 0 € | - | 1717 € | - | - | 870 € | 0 € | 870 € | - | 0 € | 870 € |
| 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 | 173 € | 0 € | 4548 € | 23 685 € | 28 406 € | 0 € | 0 € | 93 070 € | 93 070 € | 121 476 € | - | 13 225 € | 52 259 € | 0 € | 55 992 € | 121 476 € | 121 476 € |
| 2023 | 5916 € | 0 € | 1700 € | 28 108 € | 35 724 € | 0 € | 0 € | 83 566 € | 83 566 € | 119 290 € | - | 11 624 € | 71 121 € | 0 € | 36 545 € | 119 290 € | 119 290 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||