| 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 | 79 500 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9527 € |
| 2023 | 140 132 € | - | - | - | - | 11 698 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 926 € |
| 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 | 1814 € | - | - | - | 40 336 € | - | - | - | 280 968 € | 321 304 € | - | 87 231 € | - | - | 234 073 € | - | — |
| 2023 | 25 204 € | - | - | - | 44 891 € | - | - | - | 283 419 € | 328 310 € | - | 84 710 € | - | - | 243 600 € | - | — |
| 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 | 9614 € | 276.7% | 0 € | 0 € | — |
| 2026 Q2 | 9514 € | 9414.0% | 0 € | 0 € | — |
| 2026 Q1 | 100 € | 84.4% | 0 € | 0 € | — |
| 2025 | 2552 € | 30.2% | 0 € | 0 € | — |
| 2025 Q4 | 641 € | 1.7% | 0 € | 0 € | — |
| 2025 Q3 | 630 € | 44.2% | 0 € | 0 € | — |
| 2025 Q2 | 437 € | 48.2% | 0 € | 0 € | — |
| 2025 Q1 | 844 € | 147.5% | 0 € | 0 € | — |
| 2024 | 3657 € | 77.1% | 0 € | 0 € | — |
| 2024 Q4 | 341 € | 64.4% | 0 € | 0 € | — |
| 2024 Q3 | 958 € | 59.4% | 0 € | 0 € | — |
| 2024 Q2 | 601 € | 65.8% | 0 € | 0 € | — |
| 2024 Q1 | 1757 € | 93.1% | 0 € | 0 € | — |
| 2023 | 15 963 € | 72.3% | 0 € | 10 638 € | — |
| 2023 Q4 | 910 € | 271.4% | 0 € | 0 € | — |
| 2023 Q3 | 245 € | 95.2% | 0 € | 0 € | — |
| 2023 Q2 | 5090 € | 47.6% | 0 € | 1180 € | — |
| 2023 Q1 | 9718 € | 6.5% | 0 € | 9458 € | — |
| 2022 | 57 652 € | — | 0 € | 32 765 € | 2 |
| 2022 Q4 | 10 396 € | 16.9% | 0 € | 8551 € | 20% |
| 2022 Q3 | 12 514 € | 13.5% | 0 € | 8261 € | 20% |
| 2022 Q2 | 14 462 € | 28.7% | 0 € | 7912 € | 20% |
| 2022 Q1 | 20 280 € | — | 0 € | 8041 € | 2 |