| 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 | 57 442 € | - | - | - | - | - | 26 724 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -76 843 € |
| 2023 | 58 129 € | - | - | - | - | - | 43 550 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 589 336 € |
| 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 | 308 073 € | - | - | - | 715 696 € | - | - | - | 8 180 613 € | 8 896 309 € | - | 7 077 658 € | 0 € | - | 1 818 651 € | - | 8 896 309 € |
| 2023 | 7353 € | - | - | - | 149 531 € | - | - | - | 7 827 420 € | 7 976 951 € | - | 579 407 € | 5 502 050 € | - | 1 895 494 € | - | 7 976 951 € |
| 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 | 1752 € | 70.8% | 0 € | 0 € | — |
| 2026 Q2 | 1752 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 5999 € | 29.1% | 0 € | 0 € | — |
| 2025 Q4 | 1132 € | 44.6% | 0 € | 0 € | — |
| 2025 Q3 | 2043 € | 27.7% | 0 € | 0 € | — |
| 2025 Q2 | 2824 € | — | 0 € | 0 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 8456 € | 72.7% | 0 € | 0 € | — |
| 2024 Q4 | 2317 € | 60.5% | 0 € | 0 € | — |
| 2024 Q3 | 1444 € | 37.2% | 0 € | 0 € | — |
| 2024 Q2 | 2301 € | 3.9% | 0 € | 0 € | — |
| 2024 Q1 | 2394 € | 35.3% | 0 € | 0 € | — |
| 2023 | 4897 € | 1543.3% | 0 € | 0 € | — |
| 2023 Q4 | 1770 € | 42.3% | 0 € | 0 € | — |
| 2023 Q3 | 1244 € | 54.9% | 0 € | 0 € | — |
| 2023 Q2 | 803 € | 25.6% | 0 € | 0 € | — |
| 2023 Q1 | 1080 € | 1013.4% | 0 € | 0 € | — |
| 2022 | 298 € | — | 0 € | 0 € | — |
| 2022 Q4 | 97 € | 54.0% | 0 € | 0 € | — |
| 2022 Q3 | 63 € | 142.3% | 0 € | 0 € | — |
| 2022 Q2 | 26 € | 76.8% | 0 € | 0 € | — |
| 2022 Q1 | 112 € | — | 0 € | 0 € | — |