| 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 | 69 549 € | - | - | - | - | 0 € | 19 258 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 986 € |
| 2023 | 41 000 € | - | - | - | - | 0 € | 10 100 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 513 € |
| 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 | 435 € | - | - | - | 11 182 € | - | - | - | 762 651 € | 773 833 € | - | 445 442 € | 286 075 € | - | 42 316 € | - | 773 833 € |
| 2023 | 81 239 € | - | - | - | 84 522 € | - | - | - | 174 393 € | 258 915 € | - | 90 209 € | 151 376 € | - | 17 330 € | - | 258 915 € |
| 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 | 3192 € | 69.3% | 0 € | 0 € | — |
| 2026 Q1 | 3192 € | 14.4% | 0 € | 0 € | — |
| 2025 | 10 396 € | 649.0% | 0 € | 0 € | — |
| 2025 Q4 | 2790 € | 18.4% | 0 € | 0 € | — |
| 2025 Q3 | 2357 € | 11.6% | 0 € | 0 € | — |
| 2025 Q2 | 2667 € | 3.3% | 0 € | 0 € | — |
| 2025 Q1 | 2582 € | 86.0% | 0 € | 0 € | — |
| 2024 | 1388 € | — | 0 € | 0 € | — |
| 2024 Q4 | 1388 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | — | 0 € | 0 € | — |