| 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 | 133 609 € | 0 € | 0 € | 0 € | 12 967 € | 14 951 € | 41 030 € | - | - | - | - | - | 8354 € | 0 € | 0 € | 0 € | - | 5898 € | - | - | 50 409 € | 0 € | 50 409 € | - | 0 € | 50 409 € |
| 2023 | 52 837 € | 0 € | 0 € | 0 € | 18 822 € | 9797 € | 38 196 € | - | - | - | - | - | 3921 € | 0 € | 0 € | 0 € | - | 4016 € | - | - | -21 915 € | 0 € | -21 915 € | - | 0 € | -21 915 € |
| 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 | 2017 € | 0 € | 2863 € | 0 € | 4880 € | 0 € | 0 € | 277 541 € | 277 541 € | 282 421 € | - | 32 046 € | 80 344 € | 0 € | 170 031 € | 282 421 € | 282 421 € |
| 2023 | 10 363 € | 0 € | 2776 € | 0 € | 13 139 € | 0 € | 0 € | 157 971 € | 157 971 € | 171 110 € | - | 35 439 € | 16 049 € | 0 € | 119 622 € | 171 110 € | 171 110 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||