| 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 | 0 € | - | - | - | - | 13 175 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13 712 € |
| 2023 | 0 € | - | - | - | - | 10 532 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -22 281 € |
| 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 | 15 097 € | - | - | - | 81 097 € | - | - | - | - | 81 097 € | - | 1498 € | - | - | 79 599 € | - | — |
| 2023 | 6175 € | - | - | - | 94 507 € | - | - | - | 0 € | 94 507 € | - | 1196 € | - | - | 93 311 € | - | — |
| 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 | 3993 € | 15.0% | 0 € | 4398 € | — |
| 2025 Q4 | 1007 € | 0.0% | 0 € | 1113 € | — |
| 2025 Q3 | 1007 € | 0.0% | 0 € | 1113 € | — |
| 2025 Q2 | 1007 € | 3.6% | 0 € | 1113 € | — |
| 2025 Q1 | 972 € | 7.8% | 0 € | 1059 € | — |
| 2024 | 3473 € | 32.7% | 0 € | 3664 € | — |
| 2024 Q4 | 902 € | 0.0% | 0 € | 951 € | — |
| 2024 Q3 | 902 € | 0.0% | 0 € | 951 € | — |
| 2024 Q2 | 902 € | 17.6% | 0 € | 951 € | — |
| 2024 Q1 | 767 € | 18.5% | 0 € | 811 € | — |
| 2023 | 2618 € | 9.4% | 0 € | 2775 € | — |
| 2023 Q4 | 647 € | 27.1% | 0 € | 687 € | — |
| 2023 Q3 | 509 € | 32.3% | 0 € | 542 € | — |
| 2023 Q2 | 752 € | 5.9% | 0 € | 795 € | — |
| 2023 Q1 | 710 € | 3.0% | 0 € | 751 € | — |
| 2022 | 2891 € | — | 0 € | 3046 € | — |
| 2022 Q4 | 732 € | 0.0% | 0 € | 771 € | — |
| 2022 Q3 | 732 € | 0.0% | 0 € | 771 € | — |
| 2022 Q2 | 732 € | 5.3% | 0 € | 771 € | — |
| 2022 Q1 | 695 € | — | 0 € | 733 € | — |