| 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 | 52 044 € | - | - | - | - | 2398 € | 3699 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9900 € |
| 2023 | 75 364 € | - | - | - | - | 3316 € | 3699 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 286 € |
| 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 | 43 € | - | - | - | 63 576 € | - | - | - | 820 720 € | 884 296 € | - | 153 861 € | 6859 € | - | 723 576 € | - | 884 296 € |
| 2023 | 494 € | - | - | - | 58 425 € | - | - | - | 824 418 € | 882 843 € | - | 92 664 € | 76 503 € | - | 713 676 € | - | 882 843 € |
| 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 | 3765 € | 53.2% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 3765 € | 1020.5% | 0 € | 0 € | — |
| 2025 | 2458 € | 73.7% | 0 € | 0 € | — |
| 2025 Q4 | 336 € | 84.2% | 0 € | 0 € | — |
| 2025 Q3 | 2122 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | — | 0 € | 0 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 9338 € | 16.2% | 0 € | 2487 € | 10% |
| 2024 Q4 | 1742 € | 7.7% | 0 € | 253 € | — |
| 2024 Q3 | 1887 € | 43.0% | 0 € | 760 € | — |
| 2024 Q2 | 3308 € | 37.8% | 0 € | 760 € | 10% |
| 2024 Q1 | 2401 € | 10.7% | 0 € | 714 € | 10% |
| 2023 | 11 138 € | 8.3% | 0 € | 2714 € | 10% |
| 2023 Q4 | 2688 € | 24.5% | 0 € | 690 € | 10% |
| 2023 Q3 | 3562 € | 37.2% | 0 € | 690 € | 10% |
| 2023 Q2 | 2596 € | 13.3% | 0 € | 690 € | 10% |
| 2023 Q1 | 2292 € | 24.3% | 0 € | 644 € | 10% |
| 2022 | 10 287 € | — | 0 € | 2484 € | 1 |
| 2022 Q4 | 3026 € | 31.4% | 0 € | 621 € | 10% |
| 2022 Q3 | 2303 € | 8.7% | 0 € | 621 € | 10% |
| 2022 Q2 | 2523 € | 3.6% | 0 € | 621 € | 10% |
| 2022 Q1 | 2435 € | — | 0 € | 621 € | 1 |