| 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 | 37 367 € | - | - | - | - | 0 € | 9776 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 928 € |
| 2023 | 36 722 € | - | - | - | - | 0 € | 9776 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 854 € |
| 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 | 36 907 € | - | - | - | 37 122 € | - | - | - | 417 873 € | 454 995 € | - | 12 969 € | 109 279 € | - | 332 747 € | - | 454 995 € |
| 2023 | 22 261 € | - | - | - | 23 304 € | - | - | - | 427 649 € | 450 953 € | - | 19 855 € | 109 279 € | - | 321 819 € | - | 450 953 € |
| 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 | 286 € | 45.0% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 286 € | 10.0% | 0 € | 0 € | — |
| 2025 | 520 € | 47.3% | 0 € | 0 € | — |
| 2025 Q4 | 260 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 260 € | 50.3% | 0 € | 0 € | — |
| 2024 | 353 € | 12.1% | 0 € | 0 € | — |
| 2024 Q4 | 173 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 180 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 | 315 € | 53.3% | 0 € | 0 € | — |
| 2023 Q4 | 158 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q2 | 157 € | — | 0 € | 0 € | — |
| 2023 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 | 674 € | — | 0 € | 0 € | — |
| 2022 Q4 | 516 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q1 | 158 € | — | 0 € | 0 € | — |