| 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 | 76 727 € | - | - | - | - | 12 874 € | 7291 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28 091 € |
| 2023 | 74 557 € | - | - | - | - | 10 331 € | 6060 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32 964 € |
| 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 | 5157 € | - | - | - | 209 342 € | - | - | - | 13 759 € | 223 101 € | - | 5379 € | 13 402 € | - | 204 320 € | - | 223 101 € |
| 2023 | 32 € | - | - | - | 178 490 € | - | - | - | 18 588 € | 197 078 € | - | 4873 € | 15 976 € | - | 176 229 € | - | 197 078 € |
| 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 | 3177 € | 79.3% | 0 € | 937 € | — |
| 2026 Q1 | 3177 € | 4.0% | 0 € | 937 € | — |
| 2025 | 15 345 € | 2.7% | 0 € | 3681 € | — |
| 2025 Q4 | 3308 € | 16.6% | 0 € | 921 € | — |
| 2025 Q3 | 3967 € | 22.2% | 0 € | 921 € | — |
| 2025 Q2 | 5100 € | 71.7% | 0 € | 921 € | — |
| 2025 Q1 | 2970 € | 45.6% | 0 € | 918 € | — |
| 2024 | 14 938 € | 14.6% | 0 € | 3475 € | — |
| 2024 Q4 | 2040 € | 67.2% | 0 € | 911 € | — |
| 2024 Q3 | 6218 € | 123.5% | 0 € | 911 € | — |
| 2024 Q2 | 2782 € | 28.6% | 0 € | 911 € | — |
| 2024 Q1 | 3898 € | 35.0% | 0 € | 742 € | — |
| 2023 | 13 032 € | 6.9% | 0 € | 2609 € | — |
| 2023 Q4 | 2888 € | 39.7% | 0 € | 657 € | — |
| 2023 Q3 | 4788 € | 87.6% | 0 € | 657 € | — |
| 2023 Q2 | 2552 € | 9.0% | 0 € | 657 € | — |
| 2023 Q1 | 2804 € | 5.2% | 0 € | 638 € | — |
| 2022 | 12 190 € | — | 0 € | 2628 € | — |
| 2022 Q4 | 2665 € | 38.6% | 0 € | 657 € | — |
| 2022 Q3 | 4338 € | 201.7% | 0 € | 657 € | — |
| 2022 Q2 | 1438 € | 61.6% | 0 € | 657 € | — |
| 2022 Q1 | 3749 € | — | 0 € | 657 € | — |