| 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 | 235 055 € | - | - | - | - | 4307 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -180 930 € |
| 2023 | 538 359 € | - | - | - | - | 5044 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32 363 € |
| 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 | 0 € | - | - | - | 153 064 € | - | - | - | 0 € | 153 064 € | - | 57 417 € | - | - | 95 647 € | - | — |
| 2023 | 695 € | - | - | - | 428 912 € | - | - | - | 0 € | 428 912 € | - | 152 336 € | - | - | 276 576 € | - | — |
| 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 | 652 € | 82.2% | 0 € | 0 € | — |
| 2026 Q1 | 652 € | 34.3% | 0 € | 0 € | — |
| 2025 | 3653 € | 91.7% | 0 € | 0 € | — |
| 2025 Q4 | 993 € | 50.2% | 0 € | 0 € | — |
| 2025 Q3 | 1992 € | 432.6% | 0 € | 0 € | — |
| 2025 Q2 | 374 € | 27.2% | 0 € | 0 € | — |
| 2025 Q1 | 294 € | 82.5% | 0 € | 0 € | — |
| 2024 | 44 244 € | 45.9% | 0 € | 2158 € | 20% |
| 2024 Q4 | 1684 € | 59.6% | 0 € | 0 € | — |
| 2024 Q3 | 4172 € | 48.4% | 0 € | 268 € | 20% |
| 2024 Q2 | 8088 € | 73.3% | 0 € | 595 € | 20% |
| 2024 Q1 | 30 300 € | 4.0% | 0 € | 1295 € | 20% |
| 2023 | 81 791 € | 99.5% | 0 € | 3921 € | 2+100% |
| 2023 Q4 | 31 563 € | 66.4% | 0 € | 1942 € | 20% |
| 2023 Q3 | 18 969 € | 14.2% | 0 € | 754 € | 20% |
| 2023 Q2 | 22 113 € | 141.8% | 0 € | 525 € | 2+100% |
| 2023 Q1 | 9146 € | 58.3% | 0 € | 700 € | 10% |
| 2022 | 40 998 € | — | 0 € | 2659 € | 1 |
| 2022 Q4 | 21 910 € | 14.8% | 0 € | 1050 € | 10% |
| 2022 Q3 | 19 088 € | — | 0 € | 1609 € | 1 |
| 2022 Q2 | 0 € | — | 0 € | 0 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |