| 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 | 26 787 € | - | - | - | - | - | - | 23 532 € | 3255 € | 0 € | 1059 € | 21 367 € | 9578 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 985 € | 0 € | 13 985 € | - | 0 € | 13 985 € |
| 2023 | 12 507 € | - | - | - | - | - | - | 28 948 € | -16 441 € | 0 € | 1860 € | 33 474 € | 7630 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7543 € | 0 € | 7543 € | - | 0 € | 7543 € |
| 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 | 25 836 € | 0 € | 6063 € | 136 824 € | 168 723 € | 0 € | 0 € | 38 222 € | 38 222 € | 206 945 € | - | 8377 € | 2090 € | 0 € | 196 478 € | 206 945 € | 206 945 € |
| 2023 | 17 324 € | 0 € | 12 709 € | 130 801 € | 160 834 € | 0 € | 0 € | 38 149 € | 38 149 € | 198 983 € | - | 8504 € | 2612 € | 0 € | 187 867 € | 198 983 € | 198 983 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||