| 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 | 83 819 € | - | - | - | - | 12 318 € | 9178 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -30 647 € |
| 2023 | 209 852 € | - | - | - | - | 56 430 € | 9628 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3250 € |
| 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 | 12 121 € | - | - | - | 35 694 € | - | - | - | 24 732 € | 60 426 € | - | 228 452 € | - | - | -168 026 € | - | — |
| 2023 | 10 946 € | - | - | - | 64 301 € | - | - | - | 37 172 € | 101 473 € | - | 238 852 € | - | - | -137 379 € | - | — |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 4965 € | 58.9% | 0 € | 0 € | — |
| 2025 Q4 | 4340 € | 1318.3% | 0 € | 0 € | — |
| 2025 Q3 | 306 € | 66.3% | 0 € | 0 € | — |
| 2025 Q2 | 184 € | 36.3% | 0 € | 0 € | — |
| 2025 Q1 | 135 € | 97.8% | 0 € | 0 € | — |
| 2024 | 12 092 € | 49.9% | 0 € | 5467 € | 1-67% |
| 2024 Q4 | 6071 € | 76.1% | 0 € | 1496 € | — |
| 2024 Q3 | 3447 € | 247.5% | 0 € | 923 € | — |
| 2024 Q2 | 992 € | 37.3% | 0 € | 1524 € | 10% |
| 2024 Q1 | 1582 € | 71.1% | 0 € | 1524 € | 10% |
| 2023 | 24 132 € | 30.1% | 0 € | 25 856 € | 3-63% |
| 2023 Q4 | 5475 € | 46.1% | 0 € | 4257 € | 1-50% |
| 2023 Q3 | 10 159 € | 534.5% | 0 € | 6973 € | 2-60% |
| 2023 Q2 | 1601 € | 76.8% | 0 € | 7142 € | 50% |
| 2023 Q1 | 6897 € | 10.1% | 0 € | 7484 € | 50% |
| 2022 | 34 523 € | — | 0 € | 30 285 € | 8 |
| 2022 Q4 | 7668 € | 54.6% | 0 € | 7184 € | 50% |
| 2022 Q3 | 16 902 € | 148.9% | 0 € | 12 775 € | 5-71% |
| 2022 Q2 | 6792 € | 114.9% | 0 € | 6863 € | 17+325% |
| 2022 Q1 | 3161 € | — | 0 € | 3463 € | 4 |