| 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 € | 713 € | 0 € | 5 € | 0 € | 0 € | 73 867 € | - | 52 046 € | - | - | 21 103 € | 50 € | 21 053 € | - | 0 € | 21 053 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2214 € | 0 € | 16 € | 0 € | 0 € | 50 145 € | - | 25 723 € | - | - | 22 192 € | 50 € | 22 142 € | - | 0 € | 22 142 € |
| 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 | 1286 € | 0 € | 827 021 € | 0 € | 828 307 € | 4 560 364 € | 0 € | 0 € | 4 560 364 € | 5 388 671 € | - | 616 631 € | 2 785 299 € | 0 € | 1 986 741 € | 5 388 671 € | 5 388 671 € |
| 2023 | 1 € | 0 € | 3000 € | 0 € | 3001 € | 3 771 816 € | 0 € | 0 € | 3 771 816 € | 3 774 817 € | - | 1133 € | 1 807 996 € | 0 € | 1 965 688 € | 3 774 817 € | 3 774 817 € |
| 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 | 160 € | - | 0 € | 0 € | - |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | 30 € | - | 0 € | 0 € | - |