| 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 € | 0 € | 451 € | 91 € | 0 € | 0 € | 81 076 € | - | 0 € | - | - | 81 436 € | 50 € | 81 386 € | - | 0 € | 81 386 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 0 € | 0 € | 0 € | - | 0 € | 0 € |
| 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 | 20 734 € | 0 € | 511 953 € | 0 € | 532 687 € | 0 € | 32 028 € | 179 800 € | 211 828 € | 744 515 € | - | 430 378 € | 40 570 € | 0 € | 273 567 € | 744 515 € | 744 515 € |
| 2023 | 590 € | 0 € | 593 029 € | 0 € | 593 619 € | 0 € | 0 € | 10 415 € | 10 415 € | 604 034 € | - | 554 047 € | 0 € | 0 € | 49 987 € | 604 034 € | 604 034 € |
| 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 € | - |