| 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 | 31 387 € | - | - | - | - | - | - | 18 507 € | 12 880 € | 0 € | 459 € | 23 984 € | 12 137 € | 0 € | 0 € | 0 € | - | 531 € | - | - | 23 737 € | 0 € | 23 737 € | - | 0 € | 23 737 € |
| 2023 | 20 717 € | - | - | - | - | - | - | 19 877 € | 840 € | 0 € | 397 € | 29 336 € | 8765 € | 0 € | 0 € | 0 € | - | 330 € | - | - | 20 684 € | 0 € | 20 684 € | - | 0 € | 20 684 € |
| 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 | 3866 € | 0 € | 131 € | 128 940 € | 132 937 € | 0 € | 0 € | 43 971 € | 43 971 € | 176 908 € | - | 1322 € | 0 € | 0 € | 175 586 € | 176 908 € | 176 908 € |
| 2023 | 10 739 € | 0 € | 669 € | 124 140 € | 135 548 € | 0 € | 0 € | 34 568 € | 34 568 € | 170 116 € | - | 13 567 € | 0 € | 0 € | 156 549 € | 170 116 € | 170 116 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||