| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 65 449 € | - | - | - | - | 0 € | 20 215 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 564 435 € |
| 2022 | 64 286 € | - | - | - | - | 0 € | 16 132 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6578 € |
| 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 | ||
| 2023 | 15 820 € | - | - | - | 236 578 € | - | - | - | 2 067 152 € | 2 303 730 € | - | 29 100 € | - | - | 2 274 630 € | - | — |
| 2022 | 11 494 € | - | - | - | 281 990 € | - | - | - | 580 553 € | 862 543 € | - | 152 348 € | - | - | 710 195 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 873 € | 81.8% | 0 € | 0 € | — |
| 2026 Q2 | 419 € | 7.7% | 0 € | 0 € | — |
| 2026 Q1 | 454 € | 76.2% | 0 € | 0 € | — |
| 2025 | 4806 € | 29.9% | 0 € | 0 € | — |
| 2025 Q4 | 1905 € | 15.5% | 0 € | 0 € | — |
| 2025 Q3 | 2254 € | 520.9% | 0 € | 0 € | — |
| 2025 Q2 | 363 € | 27.8% | 0 € | 0 € | — |
| 2025 Q1 | 284 € | 81.9% | 0 € | 0 € | — |
| 2024 | 3701 € | 7.0% | 0 € | 0 € | — |
| 2024 Q4 | 1570 € | 11.0% | 0 € | 0 € | — |
| 2024 Q3 | 1414 € | 293.9% | 0 € | 0 € | — |
| 2024 Q2 | 359 € | 0.3% | 0 € | 0 € | — |
| 2024 Q1 | 358 € | 65.2% | 0 € | 0 € | — |
| 2023 | 3459 € | 4.7% | 0 € | 0 € | — |
| 2023 Q4 | 1029 € | 35.0% | 0 € | 0 € | — |
| 2023 Q3 | 1584 € | 312.5% | 0 € | 0 € | — |
| 2023 Q2 | 384 € | 16.9% | 0 € | 0 € | — |
| 2023 Q1 | 462 € | 56.8% | 0 € | 0 € | — |
| 2022 | 3631 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1069 € | 24.2% | 0 € | 0 € | — |
| 2022 Q3 | 861 € | 34.3% | 0 € | 0 € | — |
| 2022 Q2 | 641 € | 39.5% | 0 € | 0 € | — |
| 2022 Q1 | 1060 € | — | 0 € | 0 € | — |