| 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 | 18 329 € | - | - | - | - | 14 198 € | 7673 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8437 € |
| 2023 | 17 843 € | - | - | - | - | 3908 € | 6491 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -24 027 € |
| 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 | 13 564 € | - | - | - | 16 219 € | - | - | - | 54 270 € | 70 489 € | - | 8093 € | 8093 € | - | 62 396 € | - | 78 582 € |
| 2023 | 17 063 € | - | - | - | 17 063 € | - | - | - | 43 443 € | 60 506 € | - | 6547 € | 6547 € | - | 53 959 € | - | 67 053 € |
| 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 | 3197 € | 79.4% | 0 € | 2503 € | — |
| 2026 Q1 | 3197 € | 57.8% | 0 € | 2503 € | — |
| 2025 | 15 513 € | 124.5% | 0 € | 5770 € | — |
| 2025 Q4 | 7576 € | 101.4% | 0 € | 1247 € | — |
| 2025 Q3 | 3761 € | 137.0% | 0 € | 1206 € | — |
| 2025 Q2 | 1587 € | 38.7% | 0 € | 1125 € | — |
| 2025 Q1 | 2589 € | 61.5% | 0 € | 2192 € | — |
| 2024 | 6910 € | 32.3% | 0 € | 4963 € | — |
| 2024 Q4 | 1603 € | 45.8% | 0 € | 1110 € | — |
| 2024 Q3 | 2955 € | 107.8% | 0 € | 1503 € | — |
| 2024 Q2 | 1422 € | 52.9% | 0 € | 1476 € | — |
| 2024 Q1 | 930 € | 57.3% | 0 € | 874 € | — |
| 2023 | 5224 € | 67.4% | 0 € | 2061 € | 10% |
| 2023 Q4 | 2180 € | 145.5% | 0 € | 578 € | — |
| 2023 Q3 | 888 € | — | 0 € | 193 € | 10% |
| 2023 Q2 | 0 € | 100.0% | 0 € | 454 € | 10% |
| 2023 Q1 | 2156 € | 100.2% | 0 € | 836 € | 10% |
| 2022 | 3121 € | — | 0 € | 2276 € | 1 |
| 2022 Q4 | 1077 € | 21.3% | 0 € | 542 € | 10% |
| 2022 Q3 | 888 € | 53.6% | 0 € | 578 € | 10% |
| 2022 Q2 | 578 € | 0.0% | 0 € | 578 € | 10% |
| 2022 Q1 | 578 € | — | 0 € | 578 € | 1 |