| 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 | 114 389 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 424 € |
| 2023 | 114 979 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 622 € |
| 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 | 4442 € | - | - | - | 20 788 € | - | - | - | 1 196 583 € | 1 217 371 € | - | 75 319 € | 366 709 € | - | 775 343 € | - | 1 217 371 € |
| 2023 | 8112 € | - | - | - | 31 766 € | - | - | - | 1 138 028 € | 1 169 794 € | - | 30 690 € | 386 185 € | - | 752 919 € | - | 1 169 794 € |
| 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 | 803 € | 70.2% | 0 € | 0 € | — |
| 2026 Q1 | 803 € | 60.0% | 0 € | 0 € | — |
| 2025 | 2694 € | 30.6% | 0 € | 0 € | — |
| 2025 Q4 | 502 € | 19.5% | 0 € | 0 € | — |
| 2025 Q3 | 420 € | 35.0% | 0 € | 0 € | — |
| 2025 Q2 | 646 € | 42.6% | 0 € | 0 € | — |
| 2025 Q1 | 1126 € | 32.5% | 0 € | 0 € | — |
| 2024 | 3884 € | 93.0% | 0 € | 0 € | — |
| 2024 Q4 | 850 € | 134.2% | 0 € | 0 € | — |
| 2024 Q3 | 363 € | 80.5% | 0 € | 0 € | — |
| 2024 Q2 | 1864 € | 131.0% | 0 € | 0 € | — |
| 2024 Q1 | 807 € | 17.3% | 0 € | 0 € | — |
| 2023 | 2012 € | 69.2% | 0 € | 0 € | — |
| 2023 Q4 | 688 € | 127.8% | 0 € | 0 € | — |
| 2023 Q3 | 302 € | 31.2% | 0 € | 0 € | — |
| 2023 Q2 | 439 € | 24.7% | 0 € | 0 € | — |
| 2023 Q1 | 583 € | 23.0% | 0 € | 0 € | — |
| 2022 | 1189 € | — | 0 € | 0 € | — |
| 2022 Q4 | 757 € | 1702.4% | 0 € | 0 € | — |
| 2022 Q3 | 42 € | 30.0% | 0 € | 0 € | — |
| 2022 Q2 | 60 € | 81.8% | 0 € | 0 € | — |
| 2022 Q1 | 330 € | — | 0 € | 0 € | — |