| 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 | 59 114 € | - | - | - | - | 8674 € | 45 588 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9060 € |
| 2023 | 50 879 € | - | - | - | - | 1508 € | 41 176 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 913 € |
| 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 | 3381 € | - | - | - | 5675 € | - | - | - | 576 382 € | 582 057 € | - | 2678 € | 164 645 € | - | 414 734 € | - | 582 057 € |
| 2023 | 110 741 € | - | - | - | 114 305 € | - | - | - | 449 779 € | 564 084 € | - | 2410 € | 156 000 € | - | 405 674 € | - | 564 084 € |
| 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 | 166 € | 21.7% | 0 € | 0 € | — |
| 2026 Q2 | 166 € | 56.6% | 0 € | 0 € | — |
| 2025 | 212 € | 72.7% | 0 € | 0 € | — |
| 2025 Q4 | 106 € | 0.0% | 0 € | 0 € | — |
| 2025 Q1 | 106 € | 41.4% | 0 € | 0 € | — |
| 2024 | 776 € | 700.0% | 0 € | 869 € | 10% |
| 2024 Q4 | 181 € | 2.7% | 0 € | 163 € | — |
| 2024 Q3 | 186 € | 25.6% | 0 € | 245 € | 10% |
| 2024 Q2 | 250 € | 57.2% | 0 € | 245 € | 10% |
| 2024 Q1 | 159 € | 354.3% | 0 € | 216 € | 10% |
| 2023 | 97 € | 21.3% | 0 € | 53 € | 1 |
| 2023 Q4 | 35 € | 43.5% | 0 € | 53 € | 1 |
| 2023 Q1 | 62 € | 287.5% | 0 € | 0 € | — |
| 2022 | 80 € | — | 0 € | 0 € | — |
| 2022 Q4 | 16 € | 75.0% | 0 € | 0 € | — |
| 2022 Q2 | 64 € | — | 0 € | 0 € | — |