| 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 | 35 901 € | - | - | - | - | - | - | 31 932 € | 3969 € | 5064 € | 3930 € | 5916 € | 730 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 161 € | 0 € | 161 € | - | 0 € | 161 € |
| 2023 | 30 551 € | - | - | - | - | - | - | 26 823 € | 3728 € | 4548 € | 3103 € | 4773 € | 748 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 102 € | 0 € | 102 € | - | 0 € | 102 € |
| 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 | 12 480 € | 0 € | 3500 € | 845 € | 16 825 € | 532 € | 0 € | 9742 € | 10 274 € | 27 099 € | - | 9037 € | 4982 € | 0 € | 13 080 € | 27 099 € | 27 099 € |
| 2023 | 10 432 € | 0 € | 3766 € | 789 € | 14 987 € | 532 € | 0 € | 11 150 € | 11 682 € | 26 669 € | - | 9052 € | 4698 € | 0 € | 12 919 € | 26 669 € | 26 669 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||