| 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 | 81 156 € | - | - | - | - | - | - | 58 581 € | 22 575 € | 0 € | 1516 € | 3742 € | 4152 € | 0 € | 0 € | 0 € | - | 3247 € | - | - | 17 402 € | 0 € | 17 402 € | - | 0 € | 17 402 € |
| 2023 | 69 294 € | - | - | - | - | - | - | 53 315 € | 15 979 € | 0 € | 1144 € | 1506 € | 4841 € | 0 € | 0 € | 0 € | - | 3356 € | - | - | 8144 € | 0 € | 8144 € | - | 0 € | 8144 € |
| 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 | 14 038 € | 0 € | 5432 € | 25 200 € | 44 670 € | 0 € | 0 € | 191 755 € | 191 755 € | 236 425 € | - | 10 320 € | 109 222 € | 171 € | 116 712 € | 236 425 € | 236 254 € |
| 2023 | 12 455 € | 0 € | 5981 € | 23 000 € | 41 436 € | 0 € | 0 € | 194 619 € | 194 619 € | 236 055 € | - | 10 519 € | 126 055 € | 171 € | 99 310 € | 236 055 € | 235 884 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||