| 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 € | 2187 € | 1794 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -393 € | 50 € | -443 € | - | 0 € | -443 € |
| 2023 | 0 € | - | - | - | - | - | - | 1191 € | -1191 € | 0 € | 9036 € | 465 249 € | 380 000 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 75 022 € | 750 € | 74 272 € | - | 0 € | 74 272 € |
| 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 | 6062 € | 0 € | 203 702 € | 0 € | 209 764 € | 2 139 012 € | 0 € | 2249 € | 2 141 261 € | 2 351 025 € | - | 115 355 € | 0 € | 0 € | 2 235 670 € | 2 351 025 € | 2 351 025 € |
| 2023 | 6721 € | 0 € | 203 218 € | 0 € | 209 939 € | 2 139 012 € | 0 € | 2249 € | 2 141 261 € | 2 351 200 € | - | 115 086 € | 0 € | 0 € | 2 236 114 € | 2 351 200 € | 2 351 200 € |
| 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 € | 100.0% | 0 € | 0 € | - |
| 2023 | 1670 € | 7.2% | 920 € | 0 € | - |
| 2022 | 1800 € | - | 0 € | 0 € | - |