| 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 | 51 809 € | 310 € | 0 € | 14 849 € | 31 082 € | 18 217 € | 1227 € | - | - | - | - | - | 6675 € | 0 € | 0 € | 18 € | - | 0 € | - | - | 9785 € | 0 € | 9785 € | - | 0 € | 9785 € |
| 2023 | 48 685 € | -3387 € | 0 € | 15 463 € | 44 214 € | 18 189 € | 1739 € | - | - | - | - | - | 6389 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9770 € | 0 € | -9770 € | - | 0 € | -9770 € |
| 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 | 15 464 € | 0 € | 4216 € | 20 817 € | 40 497 € | 0 € | 0 € | 13 154 € | 13 154 € | 53 651 € | - | 3255 € | 0 € | 0 € | 50 396 € | 53 651 € | 53 651 € |
| 2023 | 6015 € | 0 € | 5450 € | 20 240 € | 31 705 € | 0 € | 0 € | 14 381 € | 14 381 € | 46 086 € | - | 5475 € | 0 € | 0 € | 40 611 € | 46 086 € | 46 086 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||