| 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 | 29 936 € | - | - | - | - | 23 455 € | 16 293 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -43 091 € |
| 2023 | 72 383 € | - | - | - | - | 20 951 € | 15 939 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 829 € |
| 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 | 1653 € | - | - | - | 20 421 € | - | - | - | 644 065 € | 664 486 € | - | 6648 € | 422 904 € | - | 234 934 € | - | 664 486 € |
| 2023 | 39 120 € | - | - | - | 69 916 € | - | - | - | 439 364 € | 509 280 € | - | 8870 € | 222 384 € | - | 278 026 € | - | 509 280 € |
| 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 | 2331 € | 81.0% | 0 € | 2316 € | — |
| 2026 Q1 | 2331 € | 16.8% | 0 € | 2316 € | — |
| 2025 | 12 256 € | 31.9% | 0 € | 11 002 € | — |
| 2025 Q4 | 2803 € | 17.2% | 0 € | 2784 € | — |
| 2025 Q3 | 3385 € | 27.0% | 0 € | 2784 € | — |
| 2025 Q2 | 2666 € | 21.6% | 0 € | 2784 € | — |
| 2025 Q1 | 3402 € | 42.6% | 0 € | 2650 € | — |
| 2024 | 9290 € | 39.6% | 0 € | 9451 € | — |
| 2024 Q4 | 2385 € | 3.7% | 0 € | 2382 € | — |
| 2024 Q3 | 2300 € | 3.5% | 0 € | 2382 € | — |
| 2024 Q2 | 2384 € | 7.3% | 0 € | 2382 € | — |
| 2024 Q1 | 2221 € | 33.6% | 0 € | 2305 € | — |
| 2023 | 15 376 € | 45.4% | 0 € | 8482 € | — |
| 2023 Q4 | 3344 € | 44.0% | 0 € | 2152 € | — |
| 2023 Q3 | 5970 € | 117.8% | 0 € | 2131 € | — |
| 2023 Q2 | 2741 € | 17.5% | 0 € | 2110 € | — |
| 2023 Q1 | 3321 € | 58.6% | 0 € | 2089 € | — |
| 2022 | 28 140 € | — | 0 € | 8713 € | — |
| 2022 Q4 | 2094 € | 5.4% | 0 € | 2089 € | — |
| 2022 Q3 | 2213 € | 9.9% | 0 € | 2089 € | — |
| 2022 Q2 | 2013 € | 90.8% | 0 € | 2089 € | — |
| 2022 Q1 | 21 820 € | — | 0 € | 2446 € | — |