| 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 € | 1591 € | 12 € | 185 € | 0 € | 75 552 € | 791 € | - | 17 903 € | - | - | 56 676 € | 0 € | 56 676 € | - | 0 € | 56 676 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2517 € | 0 € | 190 € | 6 884 987 € | 48 437 € | 12 118 € | - | 34 846 € | - | - | 6 907 989 € | 50 € | 6 907 939 € | - | 0 € | 6 907 939 € |
| 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 | 8429 € | 960 021 € | 2 270 018 € | 0 € | 3 238 468 € | 9 676 265 € | 0 € | 0 € | 9 676 265 € | 12 914 733 € | - | 11 838 101 € | 0 € | 0 € | 1 076 632 € | 12 914 733 € | 12 914 733 € |
| 2023 | 52 209 € | 0 € | 7 456 524 € | 0 € | 7 508 733 € | 6 433 799 € | 0 € | 0 € | 6 433 799 € | 13 942 532 € | - | 1 080 904 € | 5000 € | 0 € | 12 856 628 € | 13 942 532 € | 13 942 532 € |
| 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 | 440 € | 780.0% | 180 € | 210 € | - |
| 2023 | 50 € | 0.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |