| 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 | 42 431 € | - | - | - | - | - | - | 33 079 € | 9352 € | 1079 € | 2426 € | 0 € | 46 € | 0 € | 0 € | 0 € | - | 144 € | - | - | 5657 € | 50 € | 5607 € | - | 0 € | 5607 € |
| 2023 | 27 188 € | - | - | - | - | - | - | 23 285 € | 3903 € | 1014 € | 2074 € | 0 € | 76 € | 0 € | 0 € | 0 € | - | 1306 € | - | - | -567 € | 50 € | -617 € | - | 0 € | -617 € |
| 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 | 15 775 € | 0 € | 4080 € | 7968 € | 27 823 € | 0 € | 0 € | 11 748 € | 11 748 € | 39 571 € | - | 11 998 € | 17 575 € | 0 € | 9998 € | 39 571 € | 39 571 € |
| 2023 | 9918 € | 0 € | 6931 € | 8505 € | 25 354 € | 0 € | 0 € | 16 789 € | 16 789 € | 42 143 € | - | 14 192 € | 22 600 € | 0 € | 5351 € | 42 143 € | 42 143 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||