| 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 | 61 625 € | - | - | - | - | 6650 € | 8661 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35 781 € |
| 2023 | 56 800 € | - | - | - | - | 6650 € | 8660 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35 418 € |
| 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 | 187 € | - | - | - | 1784 € | - | - | - | 412 791 € | 414 575 € | - | 16 210 € | 0 € | - | 398 365 € | - | 414 575 € |
| 2023 | 17 973 € | - | - | - | 19 472 € | - | - | - | 421 452 € | 440 924 € | - | 40 091 € | 11 449 € | - | 389 384 € | - | 440 924 € |
| 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 | 13 247 € | 27.0% | 0 € | 0 € | — |
| 2026 Q2 | 2082 € | 81.4% | 0 € | 0 € | — |
| 2026 Q1 | 11 165 € | 57.2% | 0 € | 0 € | — |
| 2025 | 18 144 € | 31.9% | 0 € | 2828 € | — |
| 2025 Q4 | 7103 € | 98.6% | 0 € | 2828 € | — |
| 2025 Q3 | 3576 € | 2.2% | 0 € | 0 € | — |
| 2025 Q2 | 3499 € | 11.8% | 0 € | 0 € | — |
| 2025 Q1 | 3966 € | 59.5% | 0 € | 0 € | — |
| 2024 | 26 630 € | 62.9% | 0 € | 5460 € | — |
| 2024 Q4 | 9784 € | 39.1% | 0 € | 2730 € | — |
| 2024 Q3 | 7033 € | 72.7% | 0 € | 0 € | — |
| 2024 Q2 | 4073 € | 29.0% | 0 € | 0 € | — |
| 2024 Q1 | 5740 € | 40.4% | 0 € | 2730 € | — |
| 2023 | 16 344 € | 19.3% | 0 € | 2730 € | — |
| 2023 Q4 | 4088 € | 24.6% | 0 € | 0 € | — |
| 2023 Q3 | 3280 € | 26.1% | 0 € | 0 € | — |
| 2023 Q2 | 2601 € | 59.2% | 0 € | 0 € | — |
| 2023 Q1 | 6375 € | 62.5% | 0 € | 2730 € | — |
| 2022 | 13 700 € | — | 0 € | 2730 € | — |
| 2022 Q4 | 3922 € | 17.1% | 0 € | 0 € | — |
| 2022 Q3 | 3349 € | 195.3% | 0 € | 0 € | — |
| 2022 Q2 | 1134 € | 78.6% | 0 € | 0 € | — |
| 2022 Q1 | 5295 € | — | 0 € | 2730 € | — |