| 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 | 0 € | - | - | - | - | 15 960 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -28 553 € |
| 2023 | 0 € | - | - | - | - | 15 960 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -16 307 € |
| 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 | 741 709 € | - | - | - | 741 718 € | - | - | - | 25 396 € | 767 114 € | - | 1589 € | - | - | 765 525 € | - | — |
| 2023 | 795 408 € | - | - | - | 795 408 € | - | - | - | - | 795 408 € | - | 1330 € | - | - | 794 078 € | - | — |
| 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 | 7634 € | 65.8% | 0 € | 7438 € | — |
| 2026 Q2 | 3817 € | 0.0% | 0 € | 3719 € | — |
| 2026 Q1 | 3817 € | 0.0% | 0 € | 3719 € | — |
| 2025 | 22 311 € | 197.4% | 0 € | 17 432 € | — |
| 2025 Q4 | 3817 € | 73.1% | 0 € | 3719 € | — |
| 2025 Q3 | 14 165 € | 549.8% | 0 € | 9690 € | — |
| 2025 Q2 | 2180 € | 1.4% | 0 € | 2023 € | — |
| 2025 Q1 | 2149 € | 2.9% | 0 € | 2000 € | — |
| 2024 | 7502 € | 18.9% | 0 € | 7294 € | — |
| 2024 Q4 | 2088 € | 0.0% | 0 € | 1956 € | — |
| 2024 Q3 | 2088 € | 19.5% | 0 € | 1956 € | — |
| 2024 Q2 | 1748 € | 10.8% | 0 € | 1744 € | — |
| 2024 Q1 | 1578 € | 0.0% | 0 € | 1638 € | — |
| 2023 | 6312 € | 0.0% | 0 € | 6552 € | — |
| 2023 Q4 | 1578 € | 0.0% | 0 € | 1638 € | — |
| 2023 Q3 | 1578 € | 0.0% | 0 € | 1638 € | — |
| 2023 Q2 | 1578 € | 0.0% | 0 € | 1638 € | — |
| 2023 Q1 | 1578 € | 0.0% | 0 € | 1638 € | — |
| 2022 | 6312 € | — | 0 € | 6552 € | — |
| 2022 Q4 | 1578 € | 0.0% | 0 € | 1638 € | — |
| 2022 Q3 | 1578 € | 0.0% | 0 € | 1638 € | — |
| 2022 Q2 | 1578 € | 0.0% | 0 € | 1638 € | — |
| 2022 Q1 | 1578 € | — | 0 € | 1638 € | — |