| 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 | 13 591 € | - | - | - | - | - | 8892 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 398 868 € |
| 2023 | 14 220 € | - | - | - | - | - | 8892 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 350 175 € |
| 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 | 16 124 € | - | - | - | 3 978 587 € | - | - | - | 149 665 € | 4 128 252 € | - | 2 308 211 € | - | - | 1 820 041 € | - | — |
| 2023 | 42 643 € | - | - | - | 3 042 666 € | - | - | - | 158 557 € | 3 201 223 € | - | 1 780 050 € | - | - | 1 421 173 € | - | — |
| 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 | 138 € | 46.1% | 0 € | 0 € | — |
| 2026 Q1 | 138 € | 7.8% | 0 € | 0 € | — |
| 2025 | 256 € | 58.0% | 0 € | 0 € | — |
| 2025 Q4 | 128 € | 0.0% | 0 € | 0 € | — |
| 2025 Q1 | 128 € | 58.0% | 0 € | 0 € | — |
| 2024 | 162 € | 12.5% | 0 € | 0 € | — |
| 2024 Q4 | 81 € | 0.0% | 0 € | 0 € | — |
| 2024 Q2 | 81 € | 12.5% | 0 € | 0 € | — |
| 2023 | 144 € | 0.0% | 0 € | 0 € | — |
| 2023 Q4 | 72 € | 0.0% | 0 € | 0 € | — |
| 2023 Q1 | 72 € | 0.0% | 0 € | 0 € | — |
| 2022 | 144 € | — | 0 € | 0 € | — |
| 2022 Q4 | 72 € | 0.0% | 0 € | 0 € | — |
| 2022 Q1 | 72 € | — | 0 € | 0 € | — |