| 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 | 791 401 € | - | - | - | - | 90 € | 1632 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -28 514 € |
| 2023 | 942 267 € | - | - | - | - | 0 € | 1632 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5302 € |
| 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 | 32 006 € | - | - | - | 323 936 € | - | - | - | 152 880 € | 476 816 € | - | 397 652 € | - | - | 79 164 € | - | — |
| 2023 | 20 469 € | - | - | - | 178 728 € | - | - | - | 154 512 € | 333 240 € | - | 225 562 € | - | - | 107 678 € | - | — |
| 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 Q2 | 0 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 10 682 € | 56.1% | 0 € | 0 € | — |
| 2025 Q4 | 6230 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 4452 € | — | 0 € | 0 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 24 322 € | 30.0% | 0 € | 22 € | — |
| 2024 Q4 | 9257 € | 365.4% | 0 € | 22 € | — |
| 2024 Q3 | 1989 € | 80.0% | 0 € | 0 € | — |
| 2024 Q2 | 9928 € | 215.4% | 0 € | 0 € | — |
| 2024 Q1 | 3148 € | 83.3% | 0 € | 0 € | — |
| 2023 | 34 725 € | 21.4% | 0 € | 12 € | — |
| 2023 Q4 | 18 827 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q2 | 11 625 € | 172.1% | 0 € | 12 € | — |
| 2023 Q1 | 4273 € | 77.6% | 0 € | 0 € | — |
| 2022 | 44 192 € | — | 0 € | 74 € | — |
| 2022 Q4 | 19 093 € | — | 0 € | 74 € | — |
| 2022 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q2 | 12 188 € | 5.6% | 0 € | 0 € | — |
| 2022 Q1 | 12 911 € | — | 0 € | 0 € | — |