| 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 | 28 135 € | - | - | - | - | - | - | 8919 € | 19 216 € | 5100 € | 181 € | 0 € | 6114 € | 0 € | 0 € | 36 € | - | 1412 € | - | - | 6445 € | 0 € | 6445 € | - | 0 € | 6445 € |
| 2023 | 30 089 € | - | - | - | - | - | - | 11 937 € | 18 152 € | 4569 € | 231 € | 0 € | 5520 € | 0 € | 0 € | 36 € | - | 1851 € | - | - | 6017 € | 0 € | 6017 € | - | 0 € | 6017 € |
| 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 | 9212 € | 0 € | 7025 € | 2470 € | 18 707 € | 0 € | 0 € | 0 € | 0 € | 18 707 € | - | 648 € | 19 566 € | 0 € | -1507 € | 18 707 € | 18 707 € |
| 2023 | 7034 € | 0 € | 6211 € | 3727 € | 16 972 € | 0 € | 0 € | 0 € | 0 € | 16 972 € | - | 604 € | 24 320 € | 0 € | -7952 € | 16 972 € | 16 972 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||