| 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 | 35 175 € | - | - | - | - | 0 € | 21 157 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -21 390 € |
| 2023 | 43 188 € | - | - | - | - | 0 € | 20 841 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -17 455 € |
| 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 | 99 711 € | - | - | - | 119 291 € | - | - | - | 975 890 € | 1 095 181 € | - | 863 924 € | - | - | 231 257 € | - | — |
| 2023 | 113 780 € | - | - | - | 133 810 € | - | - | - | 983 868 € | 1 117 678 € | - | 865 032 € | - | - | 252 646 € | - | — |
| 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 | 642 € | 96.1% | 0 € | 380 € | — |
| 2026 Q1 | 642 € | 95.7% | 0 € | 380 € | — |
| 2025 | 16 490 € | 1331.4% | 0 € | 1551 € | — |
| 2025 Q4 | 15 009 € | 3690.2% | 0 € | 391 € | — |
| 2025 Q3 | 396 € | 0.0% | 0 € | 396 € | — |
| 2025 Q2 | 396 € | 42.5% | 0 € | 396 € | — |
| 2025 Q1 | 689 € | 49.1% | 0 € | 368 € | — |
| 2024 | 1152 € | 30.2% | 0 € | 1349 € | — |
| 2024 Q4 | 462 € | 33.9% | 0 € | 314 € | — |
| 2024 Q3 | 345 € | — | 0 € | 345 € | — |
| 2024 Q2 | 0 € | 100.0% | 0 € | 345 € | — |
| 2024 Q1 | 345 € | 28.3% | 0 € | 345 € | — |
| 2023 | 1651 € | 15.7% | 0 € | 1324 € | — |
| 2023 Q4 | 481 € | 50.8% | 0 € | 345 € | — |
| 2023 Q3 | 319 € | 3.3% | 0 € | 319 € | — |
| 2023 Q2 | 330 € | 36.7% | 0 € | 330 € | — |
| 2023 Q1 | 521 € | 11.8% | 0 € | 330 € | — |
| 2022 | 1427 € | — | 0 € | 1100 € | — |
| 2022 Q4 | 466 € | 41.2% | 0 € | 330 € | — |
| 2022 Q3 | 330 € | 0.0% | 0 € | 330 € | — |
| 2022 Q2 | 330 € | 9.6% | 0 € | 330 € | — |
| 2022 Q1 | 301 € | — | 0 € | 110 € | — |