| 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 | 62 402 € | - | - | - | - | - | - | 64 140 € | -1738 € | 0 € | 0 € | 5009 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3271 € | 0 € | 3271 € | - | 0 € | 3271 € |
| 2023 | 56 406 € | - | - | - | - | - | - | 45 632 € | 10 774 € | 0 € | 0 € | 7954 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 728 € | 0 € | 18 728 € | - | 0 € | 18 728 € |
| 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 | 24 530 € | 0 € | 348 € | 27 073 € | 51 951 € | 0 € | 0 € | 51 607 € | 51 607 € | 103 558 € | - | 0 € | 0 € | 0 € | 103 558 € | 103 558 € | - |
| 2023 | 27 247 € | 0 € | 7344 € | 28 183 € | 62 774 € | 0 € | 0 € | 37 513 € | 37 513 € | 100 287 € | - | 0 € | 0 € | 0 € | 100 287 € | 100 287 € | - |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||