| 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 | 50 806 € | - | - | - | - | 0 € | 8494 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 524 € |
| 2023 | 53 725 € | - | - | - | - | 25 875 € | 9081 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 008 € |
| 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 | 38 519 € | - | - | - | 178 352 € | - | - | - | 936 092 € | 1 114 444 € | - | 2163 € | - | - | 1 112 281 € | - | — |
| 2023 | 44 743 € | - | - | - | 194 343 € | - | - | - | 903 386 € | 1 097 729 € | - | 6093 € | 0 € | - | 1 091 636 € | - | 1 097 729 € |
| 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 | 3181 € | 46.1% | 0 € | 0 € | — |
| 2026 Q2 | 2713 € | 479.7% | 0 € | 0 € | — |
| 2026 Q1 | 468 € | — | 0 € | 0 € | — |
| 2025 | 5907 € | 56.8% | 0 € | 0 € | — |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 3056 € | 8.2% | 0 € | 0 € | — |
| 2025 Q2 | 2824 € | 10359.3% | 0 € | 0 € | — |
| 2025 Q1 | 27 € | 95.3% | 0 € | 0 € | — |
| 2024 | 13 662 € | 58.1% | 0 € | 4982 € | 1-50% |
| 2024 Q4 | 574 € | 88.2% | 0 € | 0 € | — |
| 2024 Q3 | 4861 € | 65.2% | 0 € | 1778 € | — |
| 2024 Q2 | 2943 € | 44.3% | 0 € | 1325 € | 10% |
| 2024 Q1 | 5284 € | 44.3% | 0 € | 1879 € | 10% |
| 2023 | 32 611 € | 59.1% | 0 € | 15 584 € | 20% |
| 2023 Q4 | 9487 € | 21.2% | 0 € | 3017 € | 1-50% |
| 2023 Q3 | 7829 € | 7.4% | 0 € | 4354 € | 20% |
| 2023 Q2 | 7288 € | 9.0% | 0 € | 4017 € | 20% |
| 2023 Q1 | 8007 € | 65.3% | 0 € | 4196 € | 20% |
| 2022 | 79 727 € | — | 0 € | 12 494 € | 2 |
| 2022 Q4 | 23 080 € | 230.8% | 0 € | 2967 € | 20% |
| 2022 Q3 | 6977 € | 85.3% | 0 € | 2693 € | 20% |
| 2022 Q2 | 47 404 € | 1992.0% | 0 € | 4383 € | 20% |
| 2022 Q1 | 2266 € | — | 0 € | 2451 € | 2 |