| 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 | 49 964 € | - | - | - | - | 0 € | 14 647 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 703 € |
| 2023 | 57 693 € | - | - | - | - | 0 € | 14 647 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8931 € |
| 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 | 15 763 € | - | - | - | 21 769 € | - | - | - | 621 564 € | 643 333 € | - | 33 182 € | 527 200 € | - | 82 951 € | - | 643 333 € |
| 2023 | 4415 € | - | - | - | 5669 € | - | - | - | 636 211 € | 641 880 € | - | 6432 € | 527 200 € | - | 108 248 € | - | 641 880 € |
| 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 | 1497 € | 83.8% | 0 € | 0 € | — |
| 2026 Q1 | 1497 € | 19.8% | 0 € | 0 € | — |
| 2025 | 9267 € | 159.2% | 0 € | 0 € | — |
| 2025 Q4 | 1250 € | 10.2% | 0 € | 0 € | — |
| 2025 Q3 | 1134 € | 38.0% | 0 € | 0 € | — |
| 2025 Q2 | 822 € | 86.4% | 0 € | 0 € | — |
| 2025 Q1 | 6061 € | 492.5% | 0 € | 0 € | — |
| 2024 | 3575 € | 6.3% | 0 € | 0 € | — |
| 2024 Q4 | 1023 € | 80.7% | 0 € | 0 € | — |
| 2024 Q3 | 566 € | 60.3% | 0 € | 0 € | — |
| 2024 Q2 | 1425 € | 154.0% | 0 € | 0 € | — |
| 2024 Q1 | 561 € | 53.1% | 0 € | 0 € | — |
| 2023 | 3814 € | 74.1% | 0 € | 0 € | — |
| 2023 Q4 | 1195 € | 21.4% | 0 € | 0 € | — |
| 2023 Q3 | 984 € | 27.5% | 0 € | 0 € | — |
| 2023 Q2 | 772 € | 10.5% | 0 € | 0 € | — |
| 2023 Q1 | 863 € | 38.3% | 0 € | 0 € | — |
| 2022 | 2191 € | — | 0 € | 0 € | — |
| 2022 Q4 | 624 € | 193.0% | 0 € | 0 € | — |
| 2022 Q3 | 213 € | 78.5% | 0 € | 0 € | — |
| 2022 Q2 | 990 € | 172.0% | 0 € | 0 € | — |
| 2022 Q1 | 364 € | — | 0 € | 0 € | — |