| 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 € | 7673 € | 0 € | 0 € | 0 € | 0 € | 721 321 € | - | 154 448 € | - | - | 559 200 € | 50 € | 559 150 € | - | 0 € | 559 150 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 20 987 € | 146 875 € | 1 545 474 € | 0 € | 0 € | 738 524 € | - | 252 360 € | - | - | -933 422 € | 50 € | -933 472 € | - | 0 € | -933 472 € |
| 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 | 6033 € | 0 € | 224 € | 0 € | 6257 € | 15 197 368 € | 0 € | 0 € | 15 197 368 € | 15 203 625 € | - | 3630 € | 0 € | 0 € | 15 199 995 € | 15 203 625 € | 15 203 625 € |
| 2023 | 4322 € | 0 € | 204 € | 0 € | 4526 € | 16 456 048 € | 0 € | 0 € | 16 456 048 € | 16 460 574 € | - | 1 310 969 € | 508 760 € | 0 € | 14 640 845 € | 16 460 574 € | 16 460 574 € |
| 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 € | 54.5% | 0 € | 0 € | - |
| 2022 | 110 € | - | 0 € | 0 € | - |