| 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 | 35 709 € | - | - | - | - | - | - | 42 367 € | -6658 € | 0 € | 2664 € | 68 005 € | 67 918 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9235 € | 0 € | -9235 € | - | 0 € | -9235 € |
| 2023 | 35 709 € | - | - | - | - | - | - | 49 653 € | -13 944 € | 0 € | 2515 € | 72 833 € | 72 266 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 892 € | 0 € | -15 892 € | - | 0 € | -15 892 € |
| 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 | 46 333 € | 0 € | 11 306 € | 0 € | 57 639 € | 0 € | 0 € | 0 € | 0 € | 57 639 € | - | 8813 € | 0 € | 0 € | 48 826 € | 57 639 € | 57 639 € |
| 2023 | 55 881 € | 0 € | 11 778 € | 0 € | 67 659 € | 0 € | 0 € | 0 € | 0 € | 67 659 € | - | 9597 € | 0 € | 0 € | 58 062 € | 67 659 € | 67 659 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||