| 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 | 72 010 € | - | - | - | - | - | - | 75 211 € | -3201 € | 4465 € | 672 € | 11 571 € | 61 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3172 € | 0 € | 3172 € | - | 0 € | 3172 € |
| 2023 | 56 510 € | - | - | - | - | - | - | 69 090 € | -12 580 € | 4464 € | 989 € | 11 013 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7020 € | 0 € | -7020 € | - | 0 € | -7020 € |
| 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 | 39 488 € | 0 € | 9304 € | 447 € | 49 239 € | 0 € | 0 € | 43 427 € | 43 427 € | 92 666 € | - | 11 575 € | 0 € | 0 € | 81 091 € | 92 666 € | 92 666 € |
| 2023 | 39 053 € | 0 € | 5704 € | 547 € | 45 304 € | 0 € | 0 € | 43 145 € | 43 145 € | 88 449 € | - | 10 530 € | 0 € | 0 € | 77 919 € | 88 449 € | 88 449 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||