| 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 | 15 825 € | - | - | - | - | 0 € | 19 008 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 61 486 € |
| 2023 | 15 240 € | - | - | - | - | 0 € | 18 638 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 59 530 € |
| 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 | 23 028 € | - | - | - | 24 990 € | - | - | - | 756 462 € | 781 452 € | - | 60 252 € | 14 125 € | - | 707 075 € | - | 781 452 € |
| 2023 | 5579 € | - | - | - | 8244 € | - | - | - | 825 651 € | 833 895 € | - | 83 306 € | 0 € | - | 750 589 € | - | 833 895 € |
| 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 | 1861 € | 91.4% | 0 € | 1050 € | — |
| 2026 Q2 | 1434 € | 235.8% | 0 € | 1050 € | — |
| 2026 Q1 | 427 € | 97.7% | 0 € | 0 € | — |
| 2025 | 21 674 € | 329.0% | 0 € | 350 € | — |
| 2025 Q4 | 18 695 € | 5226.2% | 0 € | 0 € | — |
| 2025 Q3 | 351 € | 34.0% | 0 € | 0 € | — |
| 2025 Q2 | 262 € | 88.9% | 0 € | 0 € | — |
| 2025 Q1 | 2366 € | 7.2% | 0 € | 350 € | — |
| 2024 | 5052 € | 15.9% | 0 € | 2800 € | — |
| 2024 Q4 | 2208 € | 33.7% | 0 € | 1400 € | — |
| 2024 Q3 | 1651 € | 175.2% | 0 € | 1050 € | — |
| 2024 Q2 | 600 € | 1.2% | 0 € | 350 € | — |
| 2024 Q1 | 593 € | 68.3% | 0 € | 0 € | — |
| 2023 | 6008 € | 165.6% | 0 € | 3850 € | — |
| 2023 Q4 | 1868 € | 95.4% | 0 € | 1400 € | — |
| 2023 Q3 | 956 € | 62.5% | 0 € | 350 € | — |
| 2023 Q2 | 2550 € | 302.2% | 0 € | 2100 € | — |
| 2023 Q1 | 634 € | 3.2% | 0 € | 0 € | — |
| 2022 | 2262 € | — | 0 € | 0 € | — |
| 2022 Q4 | 655 € | 14.6% | 0 € | 0 € | — |
| 2022 Q3 | 767 € | 72.4% | 0 € | 0 € | — |
| 2022 Q2 | 445 € | 12.7% | 0 € | 0 € | — |
| 2022 Q1 | 395 € | — | 0 € | 0 € | — |