| 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 | 23 065 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 879 € |
| 2023 | 273 272 € | - | - | - | - | 81 997 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 66 777 € |
| 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 | 79 254 € | - | - | - | 79 436 € | - | - | - | - | 79 436 € | - | 1790 € | - | - | 77 646 € | - | — |
| 2023 | 78 313 € | - | - | - | 95 908 € | - | - | - | - | 95 908 € | - | 29 141 € | - | - | 66 767 € | - | — |
| 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 | 2027 € | 87.4% | 0 € | 0 € | — |
| 2025 Q4 | 256 € | 76.1% | 0 € | 0 € | — |
| 2025 Q3 | 1072 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 699 € | — | 0 € | 0 € | — |
| 2024 | 16 067 € | 60.6% | 0 € | 17 345 € | — |
| 2024 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q3 | 68 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q1 | 15 999 € | — | 0 € | 17 345 € | — |
| 2023 | 40 791 € | 19.4% | 0 € | 20 112 € | 20% |
| 2023 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q3 | 11 851 € | 51.2% | 0 € | 10 419 € | — |
| 2023 Q2 | 24 287 € | 422.0% | 0 € | 4648 € | — |
| 2023 Q1 | 4653 € | 13.7% | 0 € | 5045 € | 20% |
| 2022 | 50 628 € | — | 0 € | 11 866 € | 2 |
| 2022 Q4 | 5392 € | 70.1% | 0 € | 5755 € | 20% |
| 2022 Q3 | 18 057 € | 637.9% | 0 € | 2664 € | 2-33% |
| 2022 Q2 | 2447 € | 90.1% | 0 € | 2653 € | 3+50% |
| 2022 Q1 | 24 732 € | — | 0 € | 794 € | 2 |