| 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 € | 14 881 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 881 € | 50 € | -14 931 € | - | 0 € | -14 931 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 5135 € | 874 € | 0 € | 0 € | 0 € | 86 758 € | - | 193 509 € | - | - | -111 012 € | 48 265 € | -159 277 € | - | 0 € | -159 277 € |
| 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 | 8931 € | 0 € | 89 556 € | 0 € | 98 487 € | 45 781 082 € | 0 € | 0 € | 45 781 082 € | 45 879 569 € | - | 202 871 € | 30 849 082 € | 0 € | 14 827 616 € | 45 879 569 € | 45 879 569 € |
| 2023 | 741 € | 0 € | 87 134 € | 0 € | 87 875 € | 6 049 082 € | 0 € | 0 € | 6 049 082 € | 6 136 957 € | - | 245 327 € | 6 049 082 € | 0 € | -157 452 € | 6 136 957 € | 6 136 957 € |
| 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 | 46 510 € | 92920.0% | 0 € | 0 € | - |
| 2023 | 50 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |