| 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 | 5485 € | - | - | - | - | 8707 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 025 € |
| 2023 | 5534 € | - | - | - | - | 19 859 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4862 € |
| 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 | 1930 € | - | - | - | 73 102 € | - | - | - | 1 617 476 € | 1 690 578 € | - | 23 051 € | - | - | 1 667 527 € | - | — |
| 2023 | 999 € | - | - | - | 262 155 € | - | - | - | 1 615 939 € | 1 878 094 € | - | 200 542 € | - | - | 1 677 552 € | - | — |
| 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 | 873 € | 65.7% | 0 € | 213 € | — |
| 2026 Q1 | 873 € | — | 0 € | 213 € | — |
| 2025 | 2545 € | 59.2% | 0 € | 849 € | — |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 840 € | 0.2% | 0 € | 284 € | — |
| 2025 Q2 | 838 € | 3.3% | 0 € | 284 € | — |
| 2025 Q1 | 867 € | 21.3% | 0 € | 281 € | — |
| 2024 | 6243 € | 33.8% | 0 € | 4953 € | 10% |
| 2024 Q4 | 715 € | 39.7% | 0 € | 277 € | — |
| 2024 Q3 | 1185 € | 47.0% | 0 € | 826 € | — |
| 2024 Q2 | 2234 € | 5.9% | 0 € | 1925 € | — |
| 2024 Q1 | 2109 € | 18.0% | 0 € | 1925 € | 10% |
| 2023 | 9430 € | 7.9% | 0 € | 8426 € | 10% |
| 2023 Q4 | 2572 € | 12.6% | 0 € | 2345 € | 10% |
| 2023 Q3 | 2284 € | 1.4% | 0 € | 2065 € | 10% |
| 2023 Q2 | 2317 € | 2.7% | 0 € | 2061 € | 10% |
| 2023 Q1 | 2257 € | 23.5% | 0 € | 1955 € | 10% |
| 2022 | 10 236 € | — | 0 € | 9678 € | 1 |
| 2022 Q4 | 2951 € | 27.4% | 0 € | 2717 € | 10% |
| 2022 Q3 | 2316 € | 5.9% | 0 € | 2227 € | 10% |
| 2022 Q2 | 2462 € | 1.8% | 0 € | 2367 € | 10% |
| 2022 Q1 | 2507 € | — | 0 € | 2367 € | 1 |