| 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 | 44 741 € | - | - | - | - | 3613 € | 8845 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1676 € |
| 2023 | 115 777 € | - | - | - | - | 10 002 € | 2337 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4501 € |
| 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 | 4858 € | - | - | - | 51 648 € | - | - | - | 15 570 € | 67 218 € | - | 13 768 € | - | - | 53 450 € | - | — |
| 2023 | 1914 € | - | - | - | 58 666 € | - | - | - | 24 524 € | 83 190 € | - | 28 065 € | - | - | 55 125 € | - | — |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 5205 € | 27.0% | 0 € | 0 € | — |
| 2025 Q4 | 2060 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 3145 € | 816.9% | 0 € | 0 € | — |
| 2024 | 7134 € | 31.1% | 0 € | 1858 € | 10% |
| 2024 Q4 | 343 € | 71.0% | 0 € | 365 € | — |
| 2024 Q3 | 1183 € | 54.8% | 0 € | 730 € | — |
| 2024 Q2 | 2618 € | 12.4% | 0 € | 0 € | 1 |
| 2024 Q1 | 2990 € | 51.2% | 0 € | 763 € | — |
| 2023 | 10 347 € | 46.5% | 0 € | 2984 € | 10% |
| 2023 Q4 | 6133 € | 246.7% | 0 € | 1622 € | 10% |
| 2023 Q3 | 1769 € | 19.0% | 0 € | 409 € | 1 |
| 2023 Q2 | 1487 € | 55.2% | 0 € | 228 € | — |
| 2023 Q1 | 958 € | 80.6% | 0 € | 725 € | — |
| 2022 | 19 352 € | — | 0 € | 3791 € | 1 |
| 2022 Q4 | 4934 € | 30.7% | 0 € | 1145 € | 10% |
| 2022 Q3 | 7116 € | 29.4% | 0 € | 1647 € | 10% |
| 2022 Q2 | 5501 € | 205.4% | 0 € | 414 € | 1 |
| 2022 Q1 | 1801 € | — | 0 € | 585 € | — |