| 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 | 297 € | - | - | - | - | - | - | 146 € | 151 € | 0 € | 20 265 € | 0 € | 60 304 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -80 418 € | 50 € | -80 468 € | - | 0 € | -80 468 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 18 165 € | 0 € | 61 250 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -79 415 € | 50 € | -79 465 € | - | 0 € | -79 465 € |
| 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 | 2734 € | 0 € | 33 € | 3 616 268 € | 3 619 035 € | 0 € | 0 € | 0 € | 0 € | 3 619 035 € | - | 12 288 € | 5 443 000 € | 0 € | -1 836 253 € | 3 619 035 € | 3 619 035 € |
| 2023 | 8985 € | 0 € | 3990 € | 0 € | 12 975 € | 0 € | 0 € | 3 616 413 € | 3 616 413 € | 3 629 388 € | - | 5493 € | 5 379 680 € | 0 € | -1 755 785 € | 3 629 388 € | 3 629 388 € |
| 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 € | - |