| 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 | 44 839 € | - | - | - | - | - | - | 56 219 € | -11 380 € | 0 € | 3323 € | 18 122 € | 9595 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6176 € | 0 € | -6176 € | - | 0 € | -6176 € |
| 2023 | 36 310 € | - | - | - | - | - | - | 44 834 € | -8524 € | 0 € | 3320 € | 15 009 € | 3327 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -162 € | 0 € | -162 € | - | 0 € | -162 € |
| 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 | 18 065 € | 0 € | 2588 € | 20 447 € | 41 100 € | 0 € | 0 € | 12 155 € | 12 155 € | 53 255 € | - | 2286 € | 0 € | 0 € | 50 969 € | 53 255 € | 53 255 € |
| 2023 | 19 187 € | 0 € | 2216 € | 29 043 € | 50 446 € | 0 € | 0 € | 11 027 € | 11 027 € | 61 473 € | - | 4329 € | 0 € | 0 € | 57 144 € | 61 473 € | 61 473 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||