| 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 | 875 761 € | - | - | - | - | 17 555 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 904 € |
| 2023 | 4 508 244 € | - | - | - | - | 23 281 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4134 € |
| 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 | 14 977 € | - | - | - | 14 980 € | - | - | - | - | 14 980 € | - | 1493 € | - | - | 13 487 € | - | — |
| 2023 | 51 188 € | - | - | - | 577 066 € | - | - | - | - | 577 066 € | - | 564 616 € | - | - | 12 450 € | - | — |
| 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 € | — | 0 € | 0 € | — |
| 2025 | 1502 € | 75.2% | 0 € | 30 € | — |
| 2025 Q4 | 0 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 1502 € | 73.8% | 0 € | 30 € | — |
| 2024 | 6048 € | 8.3% | 0 € | 9454 € | 20% |
| 2024 Q4 | 864 € | 66.7% | 0 € | 903 € | — |
| 2024 Q3 | 2592 € | 0.0% | 0 € | 2710 € | 20% |
| 2024 Q2 | 2592 € | — | 0 € | 2710 € | 20% |
| 2024 Q1 | 0 € | — | 0 € | 3131 € | 20% |
| 2023 | 6598 € | 79.4% | 0 € | 10 095 € | 2+100% |
| 2023 Q4 | 0 € | — | 0 € | 2396 € | 20% |
| 2023 Q3 | 0 € | 100.0% | 0 € | 2396 € | 20% |
| 2023 Q2 | 2292 € | 46.8% | 0 € | 2396 € | 20% |
| 2023 Q1 | 4306 € | 98.3% | 0 € | 2907 € | 2+100% |
| 2022 | 31 992 € | — | 0 € | 9451 € | 1 |
| 2022 Q4 | 2171 € | 0.0% | 0 € | 2218 € | 10% |
| 2022 Q3 | 2171 € | 77.3% | 0 € | 2218 € | 10% |
| 2022 Q2 | 9546 € | 47.3% | 0 € | 2874 € | 10% |
| 2022 Q1 | 18 104 € | — | 0 € | 2141 € | 1 |