| 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 | 198 078 € | - | - | - | - | 4889 € | 4853 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5901 € |
| 2023 | 339 439 € | - | - | - | - | 20 932 € | 6805 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 347 € |
| 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 | 4270 € | - | - | - | 4758 € | - | - | - | 15 533 € | 20 291 € | - | 426 € | - | - | 19 865 € | - | — |
| 2023 | 22 711 € | - | - | - | 41 545 € | - | - | - | 19 321 € | 60 866 € | - | 16 901 € | - | - | 43 965 € | - | — |
| 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 |
|---|---|---|---|---|---|
| 2025 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 0 € | — | 0 € | 0 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 27 426 € | 0.1% | 0 € | 2007 € | — |
| 2024 Q4 | 1934 € | 85.9% | 0 € | 2007 € | — |
| 2024 Q3 | 13 682 € | 112.4% | 0 € | 0 € | — |
| 2024 Q2 | 6441 € | 20.0% | 0 € | 0 € | — |
| 2024 Q1 | 5369 € | 40.7% | 0 € | 0 € | — |
| 2023 | 27 394 € | 11.3% | 0 € | 12 608 € | 10% |
| 2023 Q4 | 9052 € | 55.7% | 0 € | 2744 € | — |
| 2023 Q3 | 5812 € | 6.4% | 0 € | 3024 € | — |
| 2023 Q2 | 6209 € | 1.8% | 0 € | 3024 € | 10% |
| 2023 Q1 | 6321 € | 18.1% | 0 € | 3816 € | 10% |
| 2022 | 24 609 € | — | 0 € | 12 993 € | 1 |
| 2022 Q4 | 7722 € | 10.9% | 0 € | 3843 € | 10% |
| 2022 Q3 | 6961 € | 43.9% | 0 € | 3050 € | 10% |
| 2022 Q2 | 4839 € | 4.9% | 0 € | 3050 € | 10% |
| 2022 Q1 | 5087 € | — | 0 € | 3050 € | 1 |