| 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 | 50 424 € | - | - | - | - | - | - | 85 608 € | -35 184 € | 0 € | 166 € | 43 367 € | 0 € | 0 € | 0 € | 0 € | - | 2412 € | - | - | 5605 € | 0 € | 5605 € | - | 0 € | 5605 € |
| 2023 | 25 490 € | - | - | - | - | - | - | 59 269 € | -33 779 € | 0 € | 1191 € | 13 444 € | 0 € | 0 € | 0 € | 0 € | - | 1964 € | - | - | -23 490 € | 0 € | -23 490 € | - | 0 € | -23 490 € |
| 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 | 38 408 € | 0 € | 0 € | 64 120 € | 102 528 € | 0 € | 0 € | 165 935 € | 165 935 € | 268 463 € | - | 6077 € | 31 217 € | 0 € | 231 169 € | 268 463 € | 268 463 € |
| 2023 | 48 946 € | 0 € | 931 € | 53 470 € | 103 347 € | 0 € | 0 € | 170 513 € | 170 513 € | 273 860 € | - | 0 € | 31 995 € | 0 € | 241 865 € | 273 860 € | 273 860 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||