| 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 | 56 865 € | - | - | - | - | - | - | 47 133 € | 9732 € | 6235 € | 2202 € | 0 € | 6005 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4710 € | 0 € | -4710 € | - | 0 € | -4710 € |
| 2023 | 51 093 € | - | - | - | - | - | - | 49 258 € | 1835 € | 6896 € | 1809 € | 0 € | 864 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7734 € | 41 € | -7775 € | - | 0 € | -7775 € |
| 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 | 3278 € | 0 € | 1115 € | 2465 € | 6858 € | 0 € | 0 € | 24 851 € | 24 851 € | 31 709 € | - | 42 514 € | 0 € | 0 € | -10 805 € | 31 709 € | 31 709 € |
| 2023 | 19 223 € | 0 € | 989 € | 1564 € | 21 776 € | 0 € | 0 € | 25 828 € | 25 828 € | 47 604 € | - | 53 699 € | 0 € | 0 € | -6095 € | 47 604 € | 47 604 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||