| 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 | 78 112 € | - | - | - | - | 0 € | 30 983 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 396 € |
| 2023 | 93 622 € | - | - | - | - | 0 € | 33 800 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 57 421 € |
| 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 | 57 497 € | - | - | - | 125 454 € | - | - | - | 2 109 491 € | 2 234 945 € | - | 9836 € | - | - | 2 225 109 € | - | — |
| 2023 | 5821 € | - | - | - | 68 312 € | - | - | - | 2 114 750 € | 2 183 062 € | - | 6349 € | - | - | 2 176 713 € | - | — |
| 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 | 598 € | 30.1% | 0 € | 0 € | — |
| 2026 Q1 | 598 € | 39.7% | 0 € | 0 € | — |
| 2025 | 856 € | 23.3% | 0 € | 0 € | — |
| 2025 Q4 | 428 € | 0.0% | 0 € | 0 € | — |
| 2025 Q1 | 428 € | 23.3% | 0 € | 0 € | — |
| 2024 | 694 € | 0.9% | 0 € | 0 € | — |
| 2024 Q4 | 347 € | 0.0% | 0 € | 0 € | — |
| 2024 Q3 | 347 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 | 688 € | — | 0 € | 0 € | — |
| 2023 Q4 | 344 € | 0.0% | 0 € | 0 € | — |
| 2023 Q1 | 344 € | — | 0 € | 0 € | — |