| 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 | 103 752 € | - | - | - | - | - | - | 103 144 € | 608 € | 0 € | 3393 € | 89 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2701 € | 0 € | -2701 € | - | 0 € | -2701 € |
| 2023 | 113 847 € | - | - | - | - | - | - | 111 723 € | 2124 € | 0 € | 4019 € | 5 € | 4 € | 0 € | 0 € | 0 € | - | 126 € | - | - | -2020 € | 0 € | -2020 € | - | 0 € | -2020 € |
| 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 | 18 845 € | 0 € | 5080 € | 5272 € | 29 197 € | 0 € | 0 € | 8940 € | 8940 € | 38 137 € | - | 4381 € | 0 € | 0 € | 33 756 € | 38 137 € | 38 137 € |
| 2023 | 14 536 € | 0 € | 4881 € | 5827 € | 25 244 € | 0 € | 0 € | 15 128 € | 15 128 € | 40 372 € | - | 5037 € | 0 € | 0 € | 35 335 € | 40 372 € | 40 372 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||