| 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 | 41 002 € | - | - | - | - | - | - | 55 542 € | -14 540 € | 0 € | 1524 € | 11 645 € | 2076 € | 0 € | 0 € | 0 € | - | 1276 € | - | - | -7771 € | 0 € | -7771 € | - | 0 € | -7771 € |
| 2023 | 39 905 € | - | - | - | - | - | - | 49 906 € | -10 001 € | 0 € | 2282 € | 12 619 € | 1691 € | 0 € | 0 € | 0 € | - | 1422 € | - | - | -2777 € | 0 € | -2777 € | - | 0 € | -2777 € |
| 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 | 25 € | 0 € | 1721 € | 41 220 € | 42 966 € | 0 € | 0 € | 141 940 € | 141 940 € | 184 906 € | - | 12 454 € | 33 554 € | 0 € | 138 898 € | 184 906 € | 184 906 € |
| 2023 | 959 € | 0 € | 1601 € | 37 550 € | 40 110 € | 0 € | 0 € | 134 014 € | 134 014 € | 174 124 € | - | 10 647 € | 17 165 € | 0 € | 146 312 € | 174 124 € | 174 124 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||