| 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 | 49 227 € | -3740 € | 0 € | 23 154 € | 42 144 € | 15 875 € | 3155 € | - | - | - | - | - | 4450 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 3012 € | 0 € | 3012 € | - | 0 € | 3012 € |
| 2023 | 52 755 € | 8170 € | 0 € | 9045 € | 43 587 € | 16 171 € | 8301 € | - | - | - | - | - | 3974 € | 0 € | 0 € | 0 € | - | 129 € | - | - | -2192 € | 0 € | -2192 € | - | 0 € | -2192 € |
| 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 | 9543 € | 0 € | 1296 € | 47 740 € | 58 579 € | 0 € | 0 € | 10 093 € | 10 093 € | 68 672 € | - | 31 900 € | 21 233 € | 0 € | 15 539 € | 68 672 € | 68 672 € |
| 2023 | 3055 € | 0 € | 8562 € | 51 480 € | 63 097 € | 0 € | 0 € | 12 248 € | 12 248 € | 75 345 € | - | 41 584 € | 21 233 € | 0 € | 12 528 € | 75 345 € | 75 345 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||