| 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 | 35 666 € | - | - | - | - | 7862 € | 6754 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31 879 € |
| 2023 | 129 451 € | - | - | - | - | 38 362 € | 4419 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 054 € |
| 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 | 11 280 € | - | - | - | 48 153 € | - | - | - | 67 438 € | 115 591 € | - | 23 939 € | 26 565 € | - | 65 087 € | - | 115 591 € |
| 2023 | 24 343 € | - | - | - | 31 107 € | - | - | - | 82 597 € | 113 704 € | - | 48 193 € | 32 303 € | - | 33 208 € | - | 113 704 € |
| 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 | 59 € | 90.4% | 0 € | 0 € | — |
| 2026 Q1 | 59 € | 89.5% | 0 € | 0 € | — |
| 2025 | 613 € | 91.9% | 0 € | 0 € | — |
| 2025 Q3 | 564 € | 1051.0% | 0 € | 0 € | — |
| 2025 Q1 | 49 € | 59.2% | 0 € | 0 € | — |
| 2024 | 7589 € | 68.9% | 0 € | 7291 € | 10% |
| 2024 Q4 | 120 € | 94.5% | 0 € | 124 € | — |
| 2024 Q3 | 2188 € | 33.8% | 0 € | 2148 € | 10% |
| 2024 Q2 | 1635 € | 55.2% | 0 € | 1493 € | 10% |
| 2024 Q1 | 3646 € | 38.3% | 0 € | 3526 € | 10% |
| 2023 | 24 385 € | 122.2% | 0 € | 18 499 € | 10% |
| 2023 Q4 | 5912 € | 12.5% | 0 € | 4750 € | 10% |
| 2023 Q3 | 5254 € | 36.4% | 0 € | 5224 € | 10% |
| 2023 Q2 | 8264 € | 66.8% | 0 € | 5094 € | 10% |
| 2023 Q1 | 4955 € | 48.3% | 0 € | 3431 € | 10% |
| 2022 | 10 972 € | — | 0 € | 11 358 € | 1 |
| 2022 Q4 | 3341 € | 25.7% | 0 € | 3471 € | 10% |
| 2022 Q3 | 4495 € | 43.3% | 0 € | 4678 € | 10% |
| 2022 Q2 | 3136 € | — | 0 € | 3209 € | 10% |
| 2022 Q1 | 0 € | — | 0 € | 0 € | 1 |