| 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 | 31 965 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4434 € |
| 2023 | 35 468 € | - | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2607 € |
| 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 | 250 615 € | - | - | - | 427 761 € | - | - | - | - | 427 761 € | - | 7521 € | - | - | 420 240 € | - | — |
| 2023 | 313 715 € | - | - | - | 450 393 € | - | - | - | 0 € | 450 393 € | - | 4214 € | - | - | 446 179 € | - | — |
| 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 | 2751 € | 77.2% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 2751 € | — | 0 € | 0 € | — |
| 2025 | 12 072 € | 208.9% | 0 € | 376 € | — |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 2750 € | 59.6% | 0 € | 0 € | — |
| 2025 Q2 | 6805 € | 170.4% | 0 € | 0 € | — |
| 2025 Q1 | 2517 € | 309.9% | 0 € | 376 € | — |
| 2024 | 3908 € | 49.1% | 0 € | 376 € | — |
| 2024 Q4 | 614 € | 3.0% | 0 € | 0 € | — |
| 2024 Q3 | 596 € | 75.2% | 0 € | 0 € | — |
| 2024 Q2 | 2399 € | 702.3% | 0 € | 376 € | — |
| 2024 Q1 | 299 € | 91.2% | 0 € | 0 € | — |
| 2023 | 7678 € | 29.7% | 0 € | 621 € | — |
| 2023 Q4 | 3384 € | 514.2% | 0 € | 169 € | — |
| 2023 Q3 | 551 € | 83.2% | 0 € | 0 € | — |
| 2023 Q2 | 3288 € | 622.6% | 0 € | 452 € | — |
| 2023 Q1 | 455 € | 59.4% | 0 € | 0 € | — |
| 2022 | 10 916 € | — | 0 € | 442 € | — |
| 2022 Q4 | 1121 € | 74.6% | 0 € | 0 € | — |
| 2022 Q3 | 4407 € | 4.0% | 0 € | 0 € | — |
| 2022 Q2 | 4593 € | 477.7% | 0 € | 442 € | — |
| 2022 Q1 | 795 € | — | 0 € | 0 € | — |