| 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 | 23 313 € | - | - | - | - | - | - | 15 615 € | 7698 € | 0 € | 2143 € | 0 € | 3699 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1856 € | 50 € | 1806 € | - | 0 € | 1806 € |
| 2023 | 24 587 € | - | - | - | - | - | - | 32 638 € | -8051 € | 0 € | 2909 € | 0 € | 10 207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -21 167 € | 3214 € | -24 381 € | - | 0 € | -24 381 € |
| 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 | 22 177 € | 0 € | 30 388 € | 119 902 € | 172 467 € | 0 € | 0 € | 5213 € | 5213 € | 177 680 € | - | 2771 € | 0 € | 0 € | 174 909 € | 177 680 € | 177 680 € |
| 2023 | 16 470 € | 0 € | 22 409 € | 128 243 € | 167 122 € | 0 € | 0 € | 6990 € | 6990 € | 174 112 € | - | 1008 € | 0 € | 0 € | 173 104 € | 174 112 € | 174 112 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||