| 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 | 99 905 € | - | - | - | - | 26 649 € | 3700 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31 341 € |
| 2023 | 38 996 € | - | - | - | - | 2082 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 535 € |
| 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 | 20 632 € | - | - | - | 21 101 € | - | - | - | 12 600 € | 33 701 € | - | 2360 € | - | - | 31 341 € | - | — |
| 2023 | - | - | - | - | 26 981 € | - | - | - | - | 26 981 € | - | 3446 € | - | - | 23 535 € | - | — |
| 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 | 1023 € | 91.2% | 0 € | 598 € | — |
| 2026 Q2 | 525 € | 5.4% | 0 € | 299 € | — |
| 2026 Q1 | 498 € | 7.9% | 0 € | 299 € | — |
| 2025 | 11 653 € | 64.1% | 0 € | 1709 € | — |
| 2025 Q4 | 541 € | 29.7% | 0 € | 299 € | — |
| 2025 Q3 | 770 € | 85.8% | 0 € | 299 € | — |
| 2025 Q2 | 5411 € | 9.7% | 0 € | 313 € | — |
| 2025 Q1 | 4931 € | 68.4% | 0 € | 798 € | — |
| 2024 | 32 436 € | — | 0 € | 13 001 € | 10% |
| 2024 Q4 | 15 605 € | 61.9% | 0 € | 6242 € | — |
| 2024 Q3 | 9641 € | 78.8% | 0 € | 5392 € | 10% |
| 2024 Q2 | 5392 € | 199.9% | 0 € | 1173 € | 1 |
| 2024 Q1 | 1798 € | — | 0 € | 194 € | — |
| 2023 | 0 € | — | 0 € | 0 € | 1 |
| 2023 Q4 | 0 € | — | 0 € | 0 € | 1 |