| 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 € | 3348 € | 0 € | 0 € | 0 € | 0 € | 75 803 € | - | 70 934 € | - | - | 1521 € | 50 € | 1471 € | - | 0 € | 1471 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 4478 € | 0 € | 0 € | 0 € | 0 € | 78 577 € | - | 73 769 € | - | - | 330 € | 50 € | 280 € | - | 0 € | 280 € |
| 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 | 2514 € | 0 € | 10 695 € | 0 € | 13 209 € | 3 501 722 € | 0 € | 0 € | 3 501 722 € | 3 514 931 € | - | 12 137 € | 2 508 318 € | 0 € | 994 476 € | 3 514 931 € | 3 514 931 € |
| 2023 | 5436 € | 0 € | 9893 € | 0 € | 15 329 € | 3 546 722 € | 0 € | 0 € | 3 546 722 € | 3 562 051 € | - | 15 728 € | 2 553 318 € | 0 € | 993 005 € | 3 562 051 € | 3 562 051 € |
| 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 € | 58.3% | 0 € | 0 € | - |
| 2022 | 120 € | - | 0 € | 0 € | - |