| 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 | 42 822 € | - | - | - | - | - | - | 67 942 € | -25 120 € | 0 € | 0 € | 21 276 € | 2354 € | 0 € | 0 € | 0 € | - | 539 € | - | - | -6737 € | 35 € | -6772 € | - | 0 € | -6772 € |
| 2023 | 20 017 € | - | - | - | - | - | - | 46 737 € | -26 720 € | 0 € | 0 € | 15 137 € | 4361 € | 0 € | 0 € | 0 € | - | 1090 € | - | - | -17 034 € | 13 € | -17 047 € | - | 0 € | -17 047 € |
| 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 | 59 856 € | 0 € | 9586 € | 831 € | 70 273 € | 0 € | 0 € | 26 721 € | 26 721 € | 96 994 € | - | 3125 € | 0 € | 0 € | 93 869 € | 96 994 € | 96 994 € |
| 2023 | 57 813 € | 0 € | 22 021 € | 3358 € | 83 192 € | 0 € | 0 € | 37 110 € | 37 110 € | 120 302 € | - | 13 511 € | 0 € | 0 € | 106 791 € | 120 302 € | 120 302 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||