| 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 | 20 998 € | - | - | - | - | - | - | 19 981 € | 1017 € | 0 € | 0 € | 31 771 € | 31 761 € | 0 € | 0 € | 0 € | - | 1551 € | - | - | -524 € | 0 € | -524 € | - | 0 € | -524 € |
| 2023 | 19 985 € | - | - | - | - | - | - | 18 713 € | 1272 € | 0 € | 0 € | 31 342 € | 31 344 € | 0 € | 0 € | 0 € | - | 1956 € | - | - | -686 € | 0 € | -686 € | - | 0 € | -686 € |
| 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 | 8874 € | 0 € | 5265 € | 420 € | 14 559 € | 0 € | 0 € | 7974 € | 7974 € | 22 533 € | - | 21 262 € | 0 € | 0 € | 1271 € | 22 533 € | 22 533 € |
| 2023 | 9578 € | 0 € | 5782 € | 252 € | 15 612 € | 0 € | 0 € | 16 984 € | 16 984 € | 32 596 € | - | 30 801 € | 0 € | 0 € | 1795 € | 32 596 € | 32 596 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||