| 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 | 30 142 € | - | - | - | - | - | - | 54 765 € | -24 623 € | 0 € | 1458 € | 30 653 € | 3983 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 589 € | 50 € | 539 € | - | 0 € | 539 € |
| 2023 | 31 534 € | - | - | - | - | - | - | 50 454 € | -18 920 € | 0 € | 1393 € | 18 481 € | 4103 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5935 € | 50 € | -5985 € | - | 0 € | -5985 € |
| 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 | 65 241 € | 0 € | 9202 € | 8834 € | 83 277 € | 0 € | 0 € | 19 976 € | 19 976 € | 103 253 € | - | 196 € | 0 € | 0 € | 103 057 € | 103 253 € | 103 253 € |
| 2023 | 61 109 € | 0 € | 8873 € | 23 393 € | 93 375 € | 0 € | 0 € | 15 284 € | 15 284 € | 108 659 € | - | 753 € | 0 € | 0 € | 107 906 € | 108 659 € | 108 659 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||