| 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 € | 3262 € | 0 € | 0 € | 0 € | 0 € | 72 625 € | - | 50 062 € | - | - | -5023 € | 50 € | -5073 € | - | 0 € | -5073 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 3338 € | 0 € | 0 € | 0 € | 0 € | 28 480 € | - | 24 678 € | - | - | -14 839 € | 50 € | -14 889 € | - | 0 € | -14 889 € |
| 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 | 1087 € | 0 € | 7262 € | 0 € | 8349 € | 1 524 173 € | 0 € | 0 € | 1 524 173 € | 1 532 522 € | - | 50 € | 932 835 € | 0 € | 599 637 € | 1 532 522 € | 1 532 522 € |
| 2023 | 74 875 € | 0 € | 7256 € | 0 € | 82 131 € | 1 325 880 € | 0 € | 0 € | 1 325 880 € | 1 408 011 € | - | 50 € | 803 251 € | 0 € | 604 710 € | 1 408 011 € | 1 408 011 € |
| 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 € | 99.3% | 10 € | 0 € | - |
| 2023 | 7590 € | 75.6% | 7540 € | 0 € | - |
| 2022 | 31 090 € | - | 31 060 € | 0 € | - |