| 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 | 48 424 € | - | - | - | - | 0 € | 17 408 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 256 € |
| 2023 | 56 015 € | - | - | - | - | 0 € | 18 887 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 014 € |
| 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 | 83 043 € | - | - | - | 89 812 € | - | - | - | 355 735 € | 445 547 € | - | 4061 € | 357 497 € | - | 83 989 € | - | 445 547 € |
| 2023 | 85 007 € | - | - | - | 89 391 € | - | - | - | 363 371 € | 452 762 € | - | 4349 € | 374 680 € | - | 73 733 € | - | 452 762 € |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 220 € | 61.1% | 0 € | 0 € | — |
| 2025 Q4 | 110 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 110 € | 42.9% | 0 € | 0 € | — |
| 2024 | 566 € | 89.6% | 0 € | 0 € | — |
| 2024 Q4 | 77 € | 76.3% | 0 € | 0 € | — |
| 2024 Q3 | 325 € | 98.2% | 0 € | 0 € | — |
| 2024 Q2 | 164 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 | 5455 € | 522.7% | 0 € | 0 € | — |
| 2023 Q4 | 363 € | 85.8% | 0 € | 0 € | — |
| 2023 Q3 | 2557 € | 467.0% | 0 € | 0 € | — |
| 2023 Q2 | 451 € | 78.4% | 0 € | 0 € | — |
| 2023 Q1 | 2084 € | 493.7% | 0 € | 0 € | — |
| 2022 | 876 € | — | 0 € | 0 € | — |
| 2022 Q4 | 351 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q2 | 461 € | 620.3% | 0 € | 0 € | — |
| 2022 Q1 | 64 € | — | 0 € | 0 € | — |