| 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 | 0 € | - | - | - | - | - | - | 51 117 € | -51 117 € | 0 € | 15 047 € | 0 € | 71 626 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -137 790 € | 279 € | -138 069 € | - | 0 € | -138 069 € |
| 2023 | 0 € | - | - | - | - | - | - | 51 117 € | -51 117 € | 0 € | 15 328 € | 40 519 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -25 926 € | 279 € | -26 205 € | - | 0 € | -26 205 € |
| 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 | 4888 € | 0 € | 174 € | 0 € | 5062 € | 51 735 312 € | 0 € | 0 € | 51 735 312 € | 51 740 374 € | - | 154 632 € | 49 288 526 € | 0 € | 2 297 216 € | 51 740 374 € | 51 740 374 € |
| 2023 | 379 € | 0 € | 175 € | 0 € | 554 € | 51 755 312 € | 0 € | 0 € | 51 755 312 € | 51 755 866 € | - | 104 779 € | 49 215 802 € | 0 € | 2 435 285 € | 51 755 866 € | 51 755 866 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 5570 € | 5.3% | 2070 € | 3200 € | 20% |
| 2023 | 5290 € | 1.7% | 2070 € | 3210 € | 20% |
| 2022 | 5200 € | - | 2040 € | 3150 € | 2 |