| 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 | 76 609 € | - | - | - | - | 0 € | 22 675 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1031 € |
| 2023 | 77 281 € | - | - | - | - | - | 27 909 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -97 339 € |
| 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 | 52 442 € | - | - | - | 54 909 € | - | - | - | 2 223 796 € | 2 278 705 € | - | 35 518 € | 1 634 815 € | - | 608 372 € | - | 2 278 705 € |
| 2023 | 58 160 € | - | - | - | 64 958 € | - | - | - | 2 244 662 € | 2 309 620 € | - | 14 345 € | 1 687 934 € | - | 607 341 € | - | 2 309 620 € |
| 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 | 26 834 € | 26.0% | 0 € | 0 € | — |
| 2026 Q1 | 26 834 € | 1273.3% | 0 € | 0 € | — |
| 2025 | 36 239 € | 69.0% | 0 € | 0 € | — |
| 2025 Q4 | 1954 € | 68.2% | 0 € | 0 € | — |
| 2025 Q3 | 6138 € | 282.4% | 0 € | 0 € | — |
| 2025 Q2 | 1605 € | 94.0% | 0 € | 0 € | — |
| 2025 Q1 | 26 542 € | 1455.8% | 0 € | 0 € | — |
| 2024 | 21 446 € | 18.1% | 0 € | 0 € | — |
| 2024 Q4 | 1706 € | 214.2% | 0 € | 0 € | — |
| 2024 Q3 | 543 € | 55.2% | 0 € | 0 € | — |
| 2024 Q2 | 1212 € | 93.3% | 0 € | 0 € | — |
| 2024 Q1 | 17 985 € | 690.2% | 0 € | 0 € | — |
| 2023 | 26 182 € | 183.2% | 0 € | 0 € | — |
| 2023 Q4 | 2276 € | 87.9% | 0 € | 0 € | — |
| 2023 Q3 | 18 810 € | 968.1% | 0 € | 0 € | — |
| 2023 Q2 | 1761 € | 47.2% | 0 € | 0 € | — |
| 2023 Q1 | 3335 € | 76.1% | 0 € | 0 € | — |
| 2022 | 9244 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1894 € | 43.0% | 0 € | 0 € | — |
| 2022 Q3 | 3325 € | 109.0% | 0 € | 0 € | — |
| 2022 Q2 | 1591 € | 34.6% | 0 € | 0 € | — |
| 2022 Q1 | 2434 € | — | 0 € | 0 € | — |