| 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 | 10 140 € | - | - | - | - | 12 158 € | 1448 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4575 € |
| 2023 | 21 247 € | - | - | - | - | 12 501 € | 2183 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1952 € |
| 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 | 10 029 € | - | - | - | 10 030 € | - | - | - | 93 741 € | 103 771 € | - | 2288 € | - | - | 101 483 € | - | — |
| 2023 | 7847 € | - | - | - | 8046 € | - | - | - | 100 492 € | 108 538 € | - | 2480 € | - | - | 106 058 € | - | — |
| 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 | 55 114 € | 4.0% | 0 € | 1175 € | — |
| 2026 Q1 | 55 114 € | 523.8% | 0 € | 1175 € | — |
| 2025 | 57 433 € | 1097.0% | 0 € | 5744 € | — |
| 2025 Q4 | 8835 € | 80.4% | 0 € | 1443 € | — |
| 2025 Q3 | 45 144 € | 3143.1% | 0 € | 1443 € | — |
| 2025 Q2 | 1392 € | 32.5% | 0 € | 1443 € | — |
| 2025 Q1 | 2062 € | 57.5% | 0 € | 1415 € | — |
| 2024 | 4798 € | 21.4% | 0 € | 4979 € | — |
| 2024 Q4 | 1309 € | 0.0% | 0 € | 1358 € | — |
| 2024 Q3 | 1309 € | 0.1% | 0 € | 1358 € | — |
| 2024 Q2 | 1308 € | 50.0% | 0 € | 1358 € | — |
| 2024 Q1 | 872 € | 33.3% | 0 € | 905 € | — |
| 2023 | 6104 € | 53.4% | 0 € | 4536 € | — |
| 2023 Q4 | 1308 € | 0.0% | 0 € | 1358 € | — |
| 2023 Q3 | 1308 € | 59.7% | 0 € | 1358 € | — |
| 2023 Q2 | 819 € | 69.3% | 0 € | 860 € | — |
| 2023 Q1 | 2669 € | 326.4% | 0 € | 960 € | — |
| 2022 | 3980 € | — | 0 € | 2644 € | — |
| 2022 Q4 | 626 € | 0.0% | 0 € | 661 € | — |
| 2022 Q3 | 626 € | 0.0% | 0 € | 661 € | — |
| 2022 Q2 | 626 € | 70.2% | 0 € | 661 € | — |
| 2022 Q1 | 2102 € | — | 0 € | 661 € | — |