| 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 € | 5266 € | 0 € | 0 € | 1 242 267 € | 0 € | 61 858 € | - | 297 968 € | - | - | 1 000 891 € | 50 € | 1 000 841 € | - | 0 € | 1 000 841 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 5562 € | 0 € | 0 € | 261 621 € | 0 € | 75 677 € | - | 305 392 € | - | - | 26 344 € | 50 € | 26 294 € | - | 0 € | 26 294 € |
| 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 | 217 € | 0 € | 91 059 € | 0 € | 91 276 € | 7 046 102 € | 0 € | 0 € | 7 046 102 € | 7 137 378 € | - | 820 791 € | 3 117 549 € | 0 € | 3 199 038 € | 7 137 378 € | 7 137 378 € |
| 2023 | 5455 € | 0 € | 29 201 € | 0 € | 34 656 € | 6 003 835 € | 0 € | 0 € | 6 003 835 € | 6 038 491 € | - | 522 745 € | 3 317 549 € | 0 € | 2 198 197 € | 6 038 491 € | 6 038 491 € |
| 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 € | - |