| 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 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 1327 € | 50 690 € | 9347 € | 0 € | 0 € | 442 812 € | - | 417 275 € | - | - | 65 553 € | 50 € | 65 503 € | - | 0 € | 65 503 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 1542 € | 0 € | 2 € | 0 € | 0 € | 460 778 € | - | 454 711 € | - | - | 4523 € | 50 € | 4473 € | - | 0 € | 4473 € |
| 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 | 3263 € | 0 € | 33 615 € | 0 € | 36 878 € | 34 623 500 € | 0 € | 0 € | 34 623 500 € | 34 660 378 € | - | 600 351 € | 25 385 416 € | 0 € | 8 674 611 € | 34 660 378 € | 34 660 378 € |
| 2023 | 4761 € | 0 € | 0 € | 0 € | 4761 € | 36 734 084 € | 0 € | 0 € | 36 734 084 € | 36 738 845 € | - | 14 138 896 € | 13 990 841 € | 0 € | 8 609 108 € | 36 738 845 € | 36 738 845 € |
| 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 | 50 € | 0.0% | 0 € | 0 € | - |
| 2023 | 50 € | 0.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |