| 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 | 63 553 € | - | - | - | - | - | - | 45 723 € | 17 830 € | 2881 € | 988 € | 0 € | 4815 € | 0 € | 0 € | 0 € | - | 188 € | - | - | 8958 € | 0 € | 8958 € | - | 0 € | 8958 € |
| 2023 | 78 310 € | - | - | - | - | - | - | 78 061 € | 249 € | 2431 € | 992 € | 0 € | 3537 € | 0 € | 0 € | 0 € | - | 86 € | - | - | -6797 € | 0 € | -6797 € | - | 0 € | -6797 € |
| 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 | 88 € | 0 € | 14 777 € | 0 € | 14 865 € | 0 € | 0 € | 60 367 € | 60 367 € | 75 232 € | - | 67 672 € | 0 € | 0 € | 7560 € | 75 232 € | 75 232 € |
| 2023 | 4568 € | 0 € | 6657 € | 0 € | 11 225 € | 0 € | 0 € | 14 585 € | 14 585 € | 25 810 € | - | 27 209 € | 0 € | 0 € | -1399 € | 25 810 € | 25 810 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||