| 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 | 42 902 € | - | - | - | - | - | 9628 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9332 € |
| 2023 | 47 949 € | - | - | - | - | - | 9628 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 822 € |
| 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 | 11 514 € | - | - | - | 12 354 € | - | - | - | 288 707 € | 301 061 € | - | 0 € | 106 806 € | - | 194 255 € | - | 301 061 € |
| 2023 | 12 154 € | - | - | - | 12 994 € | - | - | - | 298 335 € | 311 329 € | - | 1182 € | 118 210 € | - | 191 937 € | - | 311 329 € |
| 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 | 151 € | 85.8% | 0 € | 0 € | — |
| 2026 Q1 | 151 € | 7.9% | 0 € | 0 € | — |
| 2025 | 1061 € | 59.6% | 0 € | 120 € | — |
| 2025 Q4 | 140 € | 84.8% | 0 € | 0 € | — |
| 2025 Q1 | 921 € | 150.3% | 0 € | 120 € | — |
| 2024 | 2629 € | 21.0% | 0 € | 379 € | — |
| 2024 Q4 | 368 € | 22.0% | 0 € | 83 € | — |
| 2024 Q3 | 472 € | 0.6% | 0 € | 142 € | — |
| 2024 Q2 | 469 € | 64.5% | 0 € | 113 € | — |
| 2024 Q1 | 1320 € | 49.0% | 0 € | 41 € | — |
| 2023 | 3329 € | 57.2% | 0 € | 652 € | — |
| 2023 Q4 | 886 € | 384.2% | 0 € | 189 € | — |
| 2023 Q3 | 183 € | 81.7% | 0 € | 53 € | — |
| 2023 Q2 | 1001 € | 20.5% | 0 € | 301 € | — |
| 2023 Q1 | 1259 € | 40.0% | 0 € | 109 € | — |
| 2022 | 7777 € | — | 0 € | 458 € | — |
| 2022 Q4 | 2100 € | 156.4% | 0 € | 90 € | — |
| 2022 Q3 | 819 € | 39.0% | 0 € | 30 € | — |
| 2022 Q2 | 1342 € | 61.8% | 0 € | 90 € | — |
| 2022 Q1 | 3516 € | — | 0 € | 248 € | — |