| 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 | 16 694 € | - | - | - | - | 4778 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 162 628 € |
| 2023 | 10 894 € | - | - | - | - | 4778 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 99 390 € |
| 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 | 1661 € | - | - | - | 2 200 420 € | - | - | - | 5056 € | 2 205 476 € | - | 6218 € | - | - | 2 199 258 € | - | — |
| 2023 | 306 070 € | - | - | - | 2 286 046 € | - | - | - | 5056 € | 2 291 102 € | - | 4472 € | - | - | 2 286 630 € | - | — |
| 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 | 1639 € | 86.3% | 0 € | 821 € | — |
| 2026 Q1 | 1639 € | 25.5% | 0 € | 821 € | — |
| 2025 | 11 921 € | 71.6% | 0 € | 3111 € | — |
| 2025 Q4 | 2200 € | 48.3% | 0 € | 821 € | — |
| 2025 Q3 | 1483 € | 21.4% | 0 € | 821 € | — |
| 2025 Q2 | 1222 € | 82.6% | 0 € | 775 € | — |
| 2025 Q1 | 7016 € | 81.2% | 0 € | 694 € | — |
| 2024 | 41 995 € | 839.3% | 0 € | 3696 € | — |
| 2024 Q4 | 37 276 € | 3105.2% | 0 € | 720 € | — |
| 2024 Q3 | 1163 € | 50.9% | 0 € | 720 € | — |
| 2024 Q2 | 2367 € | 99.1% | 0 € | 1536 € | — |
| 2024 Q1 | 1189 € | 0.3% | 0 € | 720 € | — |
| 2023 | 4471 € | 21.5% | 0 € | 2683 € | — |
| 2023 Q4 | 1192 € | 0.7% | 0 € | 720 € | — |
| 2023 Q3 | 1200 € | 6.6% | 0 € | 720 € | — |
| 2023 Q2 | 1126 € | 18.2% | 0 € | 703 € | — |
| 2023 Q1 | 953 € | 3.4% | 0 € | 540 € | — |
| 2022 | 3679 € | — | 0 € | 2160 € | — |
| 2022 Q4 | 987 € | 4.1% | 0 € | 540 € | — |
| 2022 Q3 | 1029 € | 25.0% | 0 € | 540 € | — |
| 2022 Q2 | 823 € | 2.0% | 0 € | 540 € | — |
| 2022 Q1 | 840 € | — | 0 € | 540 € | — |