| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 4024 € | 2 € | 0 € | 289 203 € | 0 € | 432 857 € | - | 1006 € | - | - | 717 032 € | 0 € | 717 032 € | - | 0 € | 717 032 € |
| 2022 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 3784 € | 7 500 052 € | 420 000 € | 2 630 902 € | 0 € | 3335 € | - | 197 € | - | - | 9 710 308 € | 50 € | 9 710 258 € | - | 0 € | 9 710 258 € |
| 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 | ||
| 2023 | 60 523 € | 0 € | 9 598 896 € | 0 € | 9 659 419 € | 1 300 000 € | 0 € | 0 € | 1 300 000 € | 10 959 419 € | - | 0 € | 549 983 € | 0 € | 10 409 436 € | 10 959 419 € | 10 959 419 € |
| 2022 | 2 110 164 € | 0 € | 9 419 855 € | 0 € | 11 530 019 € | 0 € | 0 € | 0 € | 0 € | 11 530 019 € | - | 1 837 615 € | 0 € | 0 € | 9 692 404 € | 11 530 019 € | 11 530 019 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2023 | 920 € | 1740.0% | 400 € | 470 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |