| 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 € | 1375 € | 0 € | 21 894 € | 41 € | 0 € | 0 € | 756 € | - | 32 727 € | - | - | -11 493 € | 50 € | -11 543 € | - | 0 € | -11 543 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 19 € | 0 € | 0 € | 0 € | 0 € | 42 524 € | - | 501 902 € | - | - | -459 397 € | 50 € | -459 447 € | - | 0 € | -459 447 € |
| 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 | 133 € | 0 € | 46 349 € | 0 € | 46 482 € | 0 € | 1 201 671 € | 4467 € | 1 206 138 € | 1 252 620 € | - | 27 122 € | 739 112 € | 0 € | 486 386 € | 1 252 620 € | 1 252 620 € |
| 2023 | 133 € | 0 € | 45 593 € | 0 € | 45 726 € | 0 € | 1 201 670 € | 5842 € | 1 207 512 € | 1 253 238 € | - | 51 025 € | 704 285 € | 0 € | 497 928 € | 1 253 238 € | 1 253 238 € |
| 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 | 0 € | - | 0 € | 0 € | - |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | 170 € | - | 60 € | 100 € | 1 |