| 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 | 291 578 € | - | - | - | - | 0 € | 4128 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 175 671 € |
| 2023 | 291 767 € | - | - | - | - | 0 € | 4128 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 718 € |
| 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 | 640 € | - | - | - | 36 244 € | - | - | - | 2 138 269 € | 2 174 513 € | - | 48 188 € | 1 438 680 € | - | 687 645 € | - | 2 174 513 € |
| 2023 | 1195 € | - | - | - | 35 731 € | - | - | - | 2 106 497 € | 2 142 228 € | - | 49 519 € | 1 580 735 € | - | 511 974 € | - | 2 142 228 € |
| 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 | 7902 € | 81.3% | 0 € | 0 € | — |
| 2026 Q2 | 7902 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 42 346 € | 8.0% | 0 € | 0 € | — |
| 2025 Q4 | 6952 € | 43.7% | 0 € | 0 € | — |
| 2025 Q3 | 12 350 € | 21.0% | 0 € | 0 € | — |
| 2025 Q2 | 10 203 € | 20.5% | 0 € | 0 € | — |
| 2025 Q1 | 12 841 € | 5.6% | 0 € | 0 € | — |
| 2024 | 46 031 € | 9.6% | 0 € | 0 € | — |
| 2024 Q4 | 12 157 € | 4.2% | 0 € | 0 € | — |
| 2024 Q3 | 12 691 € | 1.3% | 0 € | 0 € | — |
| 2024 Q2 | 12 534 € | 44.9% | 0 € | 0 € | — |
| 2024 Q1 | 8649 € | 24.1% | 0 € | 0 € | — |
| 2023 | 42 001 € | 36.8% | 0 € | 0 € | — |
| 2023 Q4 | 11 392 € | 5.6% | 0 € | 0 € | — |
| 2023 Q3 | 10 789 € | 0.0% | 0 € | 0 € | — |
| 2023 Q2 | 10 793 € | 19.6% | 0 € | 0 € | — |
| 2023 Q1 | 9027 € | 32.6% | 0 € | 0 € | — |
| 2022 | 30 711 € | — | 0 € | 0 € | — |
| 2022 Q4 | 6809 € | 36.7% | 0 € | 0 € | — |
| 2022 Q3 | 10 751 € | 42.1% | 0 € | 0 € | — |
| 2022 Q2 | 7565 € | 35.4% | 0 € | 0 € | — |
| 2022 Q1 | 5586 € | — | 0 € | 0 € | — |