| 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 | 33 161 € | - | - | - | - | 0 € | 14 010 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 277 088 € |
| 2023 | 26 500 € | - | - | - | - | 0 € | 38 204 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -29 682 € |
| 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 | 13 246 € | - | - | - | 13 591 € | - | - | - | 2 042 099 € | 2 055 690 € | - | 1 276 996 € | 0 € | - | 778 694 € | - | 2 055 690 € |
| 2023 | 6929 € | - | - | - | 14 294 € | - | - | - | 1 716 609 € | 1 730 903 € | - | 1 229 297 € | 0 € | - | 501 606 € | - | 1 730 903 € |
| 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 | 4359 € | 50.1% | 0 € | 0 € | — |
| 2026 Q2 | 958 € | 71.8% | 0 € | 0 € | — |
| 2026 Q1 | 3401 € | 4.2% | 0 € | 0 € | — |
| 2025 | 8742 € | 379.5% | 0 € | 0 € | — |
| 2025 Q4 | 3264 € | 294.7% | 0 € | 0 € | — |
| 2025 Q3 | 827 € | 58.5% | 0 € | 0 € | — |
| 2025 Q2 | 1995 € | 24.9% | 0 € | 0 € | — |
| 2025 Q1 | 2656 € | 45.7% | 0 € | 0 € | — |
| 2024 | 1823 € | 26.6% | 0 € | 0 € | — |
| 2024 Q4 | 1823 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 | 2483 € | 92.6% | 0 € | 0 € | — |
| 2023 Q4 | 1371 € | 278.7% | 0 € | 0 € | — |
| 2023 Q3 | 362 € | 51.7% | 0 € | 0 € | — |
| 2023 Q2 | 750 € | — | 0 € | 0 € | — |
| 2023 Q1 | 0 € | — | 0 € | 0 € | — |
| 2022 | 1289 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q3 | 303 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q1 | 986 € | — | 0 € | 0 € | — |