| 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 | 158 809 € | - | - | - | - | 1195 € | 18 463 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2824 € |
| 2023 | 161 563 € | - | - | - | - | 11 571 € | 33 516 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -14 893 € |
| 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 | 4699 € | - | - | - | 439 557 € | - | - | - | 170 494 € | 610 051 € | - | 20 644 € | 19 050 € | - | 570 357 € | - | 610 051 € |
| 2023 | 5401 € | - | - | - | 436 741 € | - | - | - | 182 233 € | 618 974 € | - | 26 392 € | 25 050 € | - | 567 532 € | - | 618 974 € |
| 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 |
|---|---|---|---|---|---|
| 2026 | 2307 € | 56.3% | 0 € | 0 € | — |
| 2026 Q2 | 1353 € | 41.8% | 0 € | 0 € | — |
| 2026 Q1 | 954 € | 32.2% | 0 € | 0 € | — |
| 2025 | 5280 € | 27.2% | 0 € | 0 € | — |
| 2025 Q4 | 1408 € | 24.0% | 0 € | 0 € | — |
| 2025 Q3 | 1853 € | 126.0% | 0 € | 0 € | — |
| 2025 Q2 | 820 € | 31.6% | 0 € | 0 € | — |
| 2025 Q1 | 1199 € | 30.1% | 0 € | 0 € | — |
| 2024 | 7254 € | 5.9% | 0 € | 852 € | — |
| 2024 Q4 | 1716 € | 11.7% | 0 € | 0 € | — |
| 2024 Q3 | 1536 € | 18.8% | 0 € | 0 € | — |
| 2024 Q2 | 1892 € | 10.3% | 0 € | 0 € | — |
| 2024 Q1 | 2110 € | 7.9% | 0 € | 852 € | — |
| 2023 | 6853 € | 20.6% | 0 € | 3034 € | — |
| 2023 Q4 | 2291 € | 132.8% | 0 € | 760 € | — |
| 2023 Q3 | 984 € | 54.6% | 0 € | 760 € | — |
| 2023 Q2 | 2169 € | 53.9% | 0 € | 760 € | — |
| 2023 Q1 | 1409 € | 33.5% | 0 € | 754 € | — |
| 2022 | 8635 € | — | 0 € | 2731 € | 1 |
| 2022 Q4 | 2119 € | 79.7% | 0 € | 637 € | — |
| 2022 Q3 | 1179 € | 66.2% | 0 € | 740 € | — |
| 2022 Q2 | 3493 € | 89.4% | 0 € | 688 € | — |
| 2022 Q1 | 1844 € | — | 0 € | 666 € | 1 |