| 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 | 34 278 € | -500 € | 0 € | 8292 € | 28 784 € | 10 534 € | 3548 € | - | - | - | - | - | 2705 € | 0 € | 0 € | 177 € | - | 0 € | - | - | -3324 € | 0 € | -3324 € | - | 0 € | -3324 € |
| 2023 | 42 635 € | 2050 € | 0 € | 7381 € | 35 061 € | 9199 € | 2441 € | - | - | - | - | - | 4698 € | 0 € | 0 € | 93 € | - | 0 € | - | - | 760 € | 0 € | 760 € | - | 0 € | 760 € |
| 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 | 16 315 € | 0 € | 20 265 € | 14 650 € | 51 230 € | 6211 € | 0 € | 13 736 € | 19 947 € | 71 177 € | - | 7777 € | 0 € | 0 € | 63 400 € | 71 177 € | 71 177 € |
| 2023 | 3782 € | 0 € | 39 138 € | 15 150 € | 58 070 € | 6211 € | 0 € | 12 585 € | 18 796 € | 76 866 € | - | 3442 € | 6700 € | 0 € | 66 724 € | 76 866 € | 76 866 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||