| 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 | 211 023 € | - | - | - | - | 0 € | 7667 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -173 909 € |
| 2023 | 197 207 € | - | - | - | - | 0 € | 2828 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1547 € |
| 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 | 31 516 € | - | - | - | 142 525 € | - | - | - | 1 877 408 € | 2 019 933 € | - | 130 531 € | - | - | 1 889 402 € | - | — |
| 2023 | 21 € | - | - | - | 122 269 € | - | - | - | 2 092 899 € | 2 215 168 € | - | 151 858 € | - | - | 2 063 310 € | - | — |
| 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 | 3806 € | 60.9% | 0 € | 0 € | — |
| 2026 Q2 | 1185 € | 54.8% | 0 € | 0 € | — |
| 2026 Q1 | 2621 € | 390.8% | 0 € | 0 € | — |
| 2025 | 9723 € | 9.4% | 0 € | 0 € | — |
| 2025 Q4 | 534 € | 83.1% | 0 € | 0 € | — |
| 2025 Q3 | 3152 € | 24.7% | 0 € | 0 € | — |
| 2025 Q2 | 2527 € | 28.0% | 0 € | 0 € | — |
| 2025 Q1 | 3510 € | 4.9% | 0 € | 0 € | — |
| 2024 | 10 726 € | 94.5% | 0 € | 0 € | — |
| 2024 Q4 | 3345 € | 8.8% | 0 € | 0 € | — |
| 2024 Q3 | 3667 € | 25.0% | 0 € | 0 € | — |
| 2024 Q2 | 2933 € | 275.5% | 0 € | 0 € | — |
| 2024 Q1 | 781 € | 1101.5% | 0 € | 0 € | — |
| 2023 | 5514 € | 72.8% | 0 € | 614 € | — |
| 2023 Q4 | 65 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q2 | 2014 € | 41.4% | 0 € | 0 € | — |
| 2023 Q1 | 3435 € | 238.4% | 0 € | 614 € | — |
| 2022 | 20 297 € | — | 0 € | 1178 € | — |
| 2022 Q4 | 1015 € | 82.8% | 0 € | 0 € | — |
| 2022 Q3 | 5899 € | 52.6% | 0 € | 0 € | — |
| 2022 Q2 | 12 442 € | 1222.2% | 0 € | 915 € | — |
| 2022 Q1 | 941 € | — | 0 € | 263 € | — |