| 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 | 19 451 € | - | - | - | - | 1714 € | 7227 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3263 € |
| 2023 | 64 890 € | - | - | - | - | 1623 € | 6636 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 41 597 € |
| 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 | 26 461 € | - | - | - | 105 932 € | - | - | - | 496 238 € | 602 170 € | - | 3393 € | 14 806 € | - | 583 971 € | - | 602 170 € |
| 2023 | 40 101 € | - | - | - | 56 371 € | - | - | - | 525 465 € | 581 836 € | - | 3381 € | 17 748 € | - | 560 707 € | - | 581 836 € |
| 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 | 5129 € | 1.4% | 0 € | 410 € | — |
| 2026 Q2 | 2393 € | 12.5% | 0 € | 205 € | — |
| 2026 Q1 | 2736 € | 28.2% | 0 € | 205 € | — |
| 2025 | 5202 € | 9.9% | 0 € | 1024 € | — |
| 2025 Q4 | 3808 € | 735.1% | 0 € | 205 € | — |
| 2025 Q3 | 456 € | 0.0% | 0 € | 274 € | — |
| 2025 Q2 | 456 € | 5.4% | 0 € | 274 € | — |
| 2025 Q1 | 482 € | 86.9% | 0 € | 271 € | — |
| 2024 | 5772 € | 59.7% | 0 € | 1068 € | — |
| 2024 Q4 | 3680 € | 202.6% | 0 € | 267 € | — |
| 2024 Q3 | 1216 € | 172.0% | 0 € | 267 € | — |
| 2024 Q2 | 447 € | 4.2% | 0 € | 267 € | — |
| 2024 Q1 | 429 € | 0.0% | 0 € | 267 € | — |
| 2023 | 14 324 € | 652.3% | 0 € | 961 € | — |
| 2023 Q4 | 429 € | 7.9% | 0 € | 267 € | — |
| 2023 Q3 | 466 € | 93.5% | 0 € | 267 € | — |
| 2023 Q2 | 7139 € | 13.5% | 0 € | 240 € | — |
| 2023 Q1 | 6290 € | 1007.4% | 0 € | 187 € | — |
| 2022 | 1904 € | — | 0 € | 799 € | — |
| 2022 Q4 | 568 € | 88.7% | 0 € | 187 € | — |
| 2022 Q3 | 301 € | 53.9% | 0 € | 187 € | — |
| 2022 Q2 | 653 € | 70.9% | 0 € | 187 € | — |
| 2022 Q1 | 382 € | — | 0 € | 238 € | — |