| 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 | 37 636 € | - | - | - | - | - | - | 28 348 € | 9288 € | 0 € | 2741 € | 160 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6705 € | 0 € | 6705 € | - | 0 € | 6705 € |
| 2023 | 35 565 € | - | - | - | - | - | - | 31 315 € | 4250 € | 0 € | 6389 € | 143 € | 3 € | 0 € | 0 € | 0 € | - | 5758 € | - | - | -7757 € | 0 € | -7757 € | - | 0 € | -7757 € |
| 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 | 52 553 € | 0 € | 38 724 € | 0 € | 91 277 € | 866 216 € | 100 € | 0 € | 866 316 € | 957 593 € | - | 14 956 € | 866 216 € | 0 € | 76 421 € | 957 593 € | 957 593 € |
| 2023 | 54 851 € | 0 € | 29 955 € | 0 € | 84 806 € | 1 025 876 € | 0 € | 0 € | 1 025 876 € | 1 110 682 € | - | 64 313 € | 976 653 € | 0 € | 69 716 € | 1 110 682 € | 1 110 682 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||