| 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 € | 3314 € | 0 € | 0 € | 0 € | 0 € | 29 020 € | - | 0 € | - | - | 16 700 € | 50 € | 16 650 € | - | 0 € | 16 650 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 3403 € | 0 € | 0 € | 0 € | 0 € | 29 614 € | - | 0 € | - | - | 26 211 € | 50 € | 26 161 € | - | 0 € | 26 161 € |
| 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 | 3570 € | 0 € | 1 626 343 € | 0 € | 1 629 913 € | 158 175 € | 0 € | 0 € | 158 175 € | 1 788 088 € | - | 2821 € | 0 € | 683 457 € | 1 101 810 € | 1 788 088 € | 1 104 631 € |
| 2023 | 978 € | 0 € | 1 603 823 € | 0 € | 1 604 801 € | 167 181 € | 0 € | 0 € | 167 181 € | 1 771 982 € | - | 3366 € | 0 € | 683 457 € | 1 085 159 € | 1 771 982 € | 1 088 525 € |
| 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 € | - |