| 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 | 104 939 € | - | - | - | - | 0 € | 93 587 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7392 € |
| 2023 | 114 816 € | - | - | - | - | 0 € | 83 577 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 977 € |
| 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 | 22 592 € | - | - | - | 217 674 € | - | - | - | 685 181 € | 902 855 € | - | 139 459 € | 523 296 € | - | 240 100 € | - | 902 855 € |
| 2023 | 4262 € | - | - | - | 6585 € | - | - | - | 898 768 € | 905 353 € | - | 132 565 € | 525 296 € | - | 247 492 € | - | 905 353 € |
| 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 | 2422 € | 15.4% | 0 € | 0 € | — |
| 2026 Q2 | 696 € | 59.7% | 0 € | 0 € | — |
| 2026 Q1 | 1726 € | 5.4% | 0 € | 0 € | — |
| 2025 | 2099 € | 64.8% | 0 € | 0 € | — |
| 2025 Q4 | 1825 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 274 € | 90.3% | 0 € | 0 € | — |
| 2024 | 1274 € | 67.2% | 0 € | 0 € | — |
| 2024 Q4 | 144 € | 54.7% | 0 € | 0 € | — |
| 2024 Q2 | 318 € | 60.8% | 0 € | 0 € | — |
| 2024 Q1 | 812 € | 37.0% | 0 € | 0 € | — |
| 2023 | 3886 € | 1862.6% | 0 € | 0 € | — |
| 2023 Q4 | 1289 € | 4.6% | 0 € | 0 € | — |
| 2023 Q3 | 1232 € | 2.4% | 0 € | 0 € | — |
| 2023 Q2 | 1262 € | 1125.2% | 0 € | 0 € | — |
| 2023 Q1 | 103 € | 8.4% | 0 € | 0 € | — |
| 2022 | 198 € | — | 0 € | 0 € | — |
| 2022 Q4 | 95 € | 7.8% | 0 € | 0 € | — |
| 2022 Q1 | 103 € | — | 0 € | 0 € | — |