| 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 | 29 561 € | - | - | - | - | 0 € | 4600 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1659 € |
| 2023 | 28 433 € | - | - | - | - | 0 € | 33 763 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -43 793 € |
| 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 | 397 860 € | - | - | - | 481 107 € | - | - | - | 180 830 € | 661 937 € | - | 6159 € | - | - | 655 778 € | - | — |
| 2023 | 425 761 € | - | - | - | 937 628 € | - | - | - | 845 762 € | 1 783 390 € | - | 6739 € | - | - | 1 776 651 € | - | — |
| 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 | 285 € | 33.4% | 0 € | 0 € | — |
| 2026 Q1 | 285 € | 54.9% | 0 € | 0 € | — |
| 2025 | 428 € | 57.5% | 0 € | 0 € | — |
| 2025 Q4 | 184 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 244 € | 54.7% | 0 € | 0 € | — |
| 2024 | 1008 € | 49.7% | 0 € | 0 € | — |
| 2024 Q4 | 539 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 469 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 | 2003 € | 37.8% | 0 € | 0 € | — |
| 2023 Q4 | 933 € | 1252.2% | 0 € | 0 € | — |
| 2023 Q3 | 69 € | 9.5% | 0 € | 0 € | — |
| 2023 Q2 | 63 € | 93.3% | 0 € | 0 € | — |
| 2023 Q1 | 938 € | 1.5% | 0 € | 0 € | — |
| 2022 | 3220 € | — | 0 € | 0 € | — |
| 2022 Q4 | 924 € | 28.3% | 0 € | 0 € | — |
| 2022 Q3 | 1288 € | 2083.1% | 0 € | 0 € | — |
| 2022 Q2 | 59 € | 93.8% | 0 € | 0 € | — |
| 2022 Q1 | 949 € | — | 0 € | 0 € | — |