| 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 | 67 307 € | - | - | - | - | 0 € | 6066 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 104 € |
| 2023 | 69 764 € | - | - | - | - | 0 € | 5226 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 179 € |
| 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 | 72 927 € | - | - | - | 683 830 € | - | - | - | 585 084 € | 1 268 914 € | - | 597 567 € | 266 786 € | - | 404 561 € | - | 1 268 914 € |
| 2023 | 15 001 € | - | - | - | 447 757 € | - | - | - | 584 695 € | 1 032 452 € | - | 365 147 € | 280 848 € | - | 386 457 € | - | 1 032 452 € |
| 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 | 4352 € | 20.3% | 0 € | 209 € | — |
| 2026 Q2 | 2623 € | 51.7% | 0 € | 209 € | — |
| 2026 Q1 | 1729 € | 111.9% | 0 € | 0 € | — |
| 2025 | 5462 € | 21.6% | 0 € | 0 € | — |
| 2025 Q4 | 816 € | 52.1% | 0 € | 0 € | — |
| 2025 Q3 | 1705 € | 2.7% | 0 € | 0 € | — |
| 2025 Q2 | 1753 € | 47.6% | 0 € | 0 € | — |
| 2025 Q1 | 1188 € | 42.5% | 0 € | 0 € | — |
| 2024 | 6970 € | 219.6% | 0 € | 0 € | — |
| 2024 Q4 | 2067 € | 8.1% | 0 € | 0 € | — |
| 2024 Q3 | 2249 € | 70.4% | 0 € | 0 € | — |
| 2024 Q2 | 1320 € | 1.0% | 0 € | 0 € | — |
| 2024 Q1 | 1334 € | 15.5% | 0 € | 0 € | — |
| 2023 | 2181 € | 56.3% | 0 € | 0 € | — |
| 2023 Q4 | 1155 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q1 | 1026 € | 46.6% | 0 € | 0 € | — |
| 2022 | 4995 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1923 € | 239.2% | 0 € | 0 € | — |
| 2022 Q3 | 567 € | 11.3% | 0 € | 0 € | — |
| 2022 Q2 | 639 € | 65.8% | 0 € | 0 € | — |
| 2022 Q1 | 1866 € | — | 0 € | 0 € | — |