| 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 | 38 549 € | - | - | - | - | 0 € | 11 943 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -11 373 € |
| 2023 | 49 476 € | - | - | - | - | 0 € | 11 943 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2627 € |
| 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 | 44 173 € | - | - | - | 61 550 € | - | - | - | 504 063 € | 565 613 € | - | 6327 € | 470 260 € | - | 89 026 € | - | 565 613 € |
| 2023 | 46 415 € | - | - | - | 52 827 € | - | - | - | 516 006 € | 568 833 € | - | 3172 € | 465 262 € | - | 100 399 € | - | 568 833 € |
| 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 | 314 € | 45.1% | 0 € | 0 € | — |
| 2026 Q1 | 314 € | 9.8% | 0 € | 0 € | — |
| 2025 | 572 € | 49.7% | 0 € | 0 € | — |
| 2025 Q4 | 286 € | 0.0% | 0 € | 0 € | — |
| 2025 Q1 | 286 € | 49.7% | 0 € | 0 € | — |
| 2024 | 382 € | 10.4% | 0 € | 0 € | — |
| 2024 Q4 | 191 € | 0.0% | 0 € | 0 € | — |
| 2024 Q2 | 191 € | 10.4% | 0 € | 0 € | — |
| 2023 | 346 € | 0.0% | 0 € | 0 € | — |
| 2023 Q4 | 173 € | 0.0% | 0 € | 0 € | — |
| 2023 Q1 | 173 € | 0.0% | 0 € | 0 € | — |
| 2022 | 346 € | — | 0 € | 0 € | — |
| 2022 Q4 | 173 € | 0.0% | 0 € | 0 € | — |
| 2022 Q1 | 173 € | — | 0 € | 0 € | — |