| 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 | 44 925 € | - | - | - | - | - | - | 45 760 € | -835 € | 8805 € | 1810 € | 11 310 € | 214 € | 0 € | 0 € | 0 € | - | 25 € | - | - | -379 € | 0 € | -379 € | - | 0 € | -379 € |
| 2023 | 82 318 € | - | - | - | - | - | - | 65 956 € | 16 362 € | 9610 € | 1736 € | 8342 € | 63 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 295 € | 50 € | 13 245 € | - | 0 € | 13 245 € |
| 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 | 56 791 € | 0 € | 1090 € | 1703 € | 59 584 € | 23 471 € | 0 € | 15 269 € | 38 740 € | 98 324 € | - | 1748 € | 4892 € | 0 € | 91 684 € | 98 324 € | 98 324 € |
| 2023 | 48 584 € | 0 € | 13 091 € | 11 223 € | 72 898 € | 22 191 € | 0 € | 17 553 € | 39 744 € | 112 642 € | - | 15 898 € | 4681 € | 0 € | 92 063 € | 112 642 € | 112 642 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||