| 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 | 32 679 € | - | - | - | - | - | - | 62 488 € | -29 809 € | 0 € | 2205 € | 35 229 € | 2209 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1006 € | 0 € | 1006 € | - | 0 € | 1006 € |
| 2023 | 53 822 € | - | - | - | - | - | - | 91 659 € | -37 837 € | 0 € | 2419 € | 42 541 € | 1629 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 656 € | 0 € | 656 € | - | 0 € | 656 € |
| 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 | 23 485 € | 0 € | 3009 € | 115 456 € | 141 950 € | 0 € | 0 € | 9385 € | 9385 € | 151 335 € | - | 9650 € | 0 € | 0 € | 141 685 € | 151 335 € | 151 335 € |
| 2023 | 34 976 € | 0 € | 3967 € | 102 195 € | 141 138 € | 0 € | 0 € | 15 036 € | 15 036 € | 156 174 € | - | 15 495 € | 0 € | 0 € | 140 679 € | 156 174 € | 156 174 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||