| 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 € | 1310 € | 0 € | 0 € | 33 500 000 € | 0 € | 0 € | - | 431 € | - | - | 33 498 259 € | 50 € | 33 498 209 € | - | 33 422 611 € | 75 598 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 5140 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 432 € | - | - | -5572 € | 50 € | -5622 € | - | 0 € | -5622 € |
| 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 | 395 € | 0 € | 0 € | 0 € | 395 € | 41 347 474 € | 0 € | 0 € | 41 347 474 € | 41 347 869 € | - | 50 € | 41 269 221 € | 0 € | 78 598 € | 41 347 869 € | 41 347 869 € |
| 2023 | 187 € | 0 € | 2 444 661 € | 0 € | 2 444 848 € | 5 404 812 € | 0 € | 0 € | 5 404 812 € | 7 849 660 € | - | 469 271 € | 0 € | 0 € | 7 380 389 € | 7 849 660 € | 7 849 660 € |
| 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 € | - |