| 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 | 19 332 € | - | - | - | - | 0 € | 15 837 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2166 € |
| 2023 | 20 632 € | - | - | - | - | 0 € | 15 319 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7528 € |
| 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 | 46 551 € | - | - | - | 82 511 € | - | - | - | 1 073 265 € | 1 155 776 € | - | 7032 € | 1 140 000 € | - | 8744 € | - | 1 155 776 € |
| 2023 | 13 773 € | - | - | - | 73 269 € | - | - | - | 986 219 € | 1 059 488 € | - | 12 910 € | 1 040 000 € | - | 6578 € | - | 1 059 488 € |
| 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 | 2228 € | 60.0% | 0 € | 0 € | — |
| 2026 Q1 | 2228 € | 7.2% | 0 € | 0 € | — |
| 2025 | 5571 € | 491.4% | 0 € | 0 € | — |
| 2025 Q4 | 2401 € | 7.0% | 0 € | 0 € | — |
| 2025 Q3 | 2244 € | 192.2% | 0 € | 0 € | — |
| 2025 Q2 | 768 € | 386.1% | 0 € | 0 € | — |
| 2025 Q1 | 158 € | 116.4% | 0 € | 0 € | — |
| 2024 | 942 € | 40.2% | 0 € | 0 € | — |
| 2024 Q4 | 73 € | 58.3% | 0 € | 0 € | — |
| 2024 Q3 | 175 € | 74.8% | 0 € | 0 € | — |
| 2024 Q2 | 694 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 | 1574 € | 31.7% | 0 € | 0 € | — |
| 2023 Q4 | 117 € | 70.5% | 0 € | 0 € | — |
| 2023 Q3 | 396 € | 26.7% | 0 € | 0 € | — |
| 2023 Q2 | 540 € | 3.6% | 0 € | 0 € | — |
| 2023 Q1 | 521 € | 3.4% | 0 € | 0 € | — |
| 2022 | 1195 € | — | 0 € | 0 € | — |
| 2022 Q4 | 504 € | 2.1% | 0 € | 0 € | — |
| 2022 Q3 | 515 € | 359.8% | 0 € | 0 € | — |
| 2022 Q2 | 112 € | 75.0% | 0 € | 0 € | — |
| 2022 Q1 | 64 € | — | 0 € | 0 € | — |