| 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 | 66 455 € | - | - | - | - | 0 € | 2084 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40 189 € |
| 2023 | 57 036 € | - | - | - | - | 0 € | 2462 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 076 € |
| 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 | 899 € | - | - | - | 32 058 € | - | - | - | 234 317 € | 266 375 € | - | 44 258 € | 69 827 € | - | 152 290 € | - | 266 375 € |
| 2023 | 5920 € | - | - | - | 8465 € | - | - | - | 223 388 € | 231 853 € | - | 5049 € | 114 703 € | - | 112 101 € | - | 231 853 € |
| 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 | 225 € | 96.0% | 0 € | 0 € | — |
| 2026 Q2 | 209 € | 1206.3% | 0 € | 0 € | — |
| 2026 Q1 | 16 € | 98.3% | 0 € | 0 € | — |
| 2025 | 5582 € | 32.5% | 0 € | 0 € | — |
| 2025 Q4 | 931 € | 61.5% | 0 € | 0 € | — |
| 2025 Q3 | 2416 € | 120.8% | 0 € | 0 € | — |
| 2025 Q2 | 1094 € | 4.1% | 0 € | 0 € | — |
| 2025 Q1 | 1141 € | — | 0 € | 0 € | — |
| 2024 | 8274 € | 55.7% | 0 € | 0 € | — |
| 2024 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q3 | 524 € | 92.5% | 0 € | 0 € | — |
| 2024 Q2 | 6956 € | 776.1% | 0 € | 0 € | — |
| 2024 Q1 | 794 € | 43.8% | 0 € | 0 € | — |
| 2023 | 5314 € | 229.7% | 0 € | 0 € | — |
| 2023 Q4 | 1414 € | 195.8% | 0 € | 0 € | — |
| 2023 Q3 | 478 € | 52.7% | 0 € | 0 € | — |
| 2023 Q2 | 1011 € | 58.1% | 0 € | 0 € | — |
| 2023 Q1 | 2411 € | 247.4% | 0 € | 0 € | — |
| 2022 | 1612 € | — | 0 € | 0 € | — |
| 2022 Q4 | 694 € | 77.5% | 0 € | 0 € | — |
| 2022 Q3 | 391 € | 101.5% | 0 € | 0 € | — |
| 2022 Q2 | 194 € | 41.7% | 0 € | 0 € | — |
| 2022 Q1 | 333 € | — | 0 € | 0 € | — |