| 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 | 59 820 € | - | - | - | - | 0 € | 9130 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 845 € |
| 2023 | 53 472 € | - | - | - | - | 0 € | 9130 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 615 € |
| 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 | 84 322 € | - | - | - | 96 195 € | - | - | - | 386 931 € | 483 126 € | - | 5828 € | - | - | 477 298 € | - | — |
| 2023 | 48 481 € | - | - | - | 52 332 € | - | - | - | 396 060 € | 448 392 € | - | 4939 € | - | - | 443 453 € | - | — |
| 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 | 2796 € | 71.8% | 0 € | 0 € | — |
| 2026 Q1 | 2796 € | 8.0% | 0 € | 0 € | — |
| 2025 | 9923 € | 15.7% | 0 € | 0 € | — |
| 2025 Q4 | 2588 € | 5.2% | 0 € | 0 € | — |
| 2025 Q3 | 2461 € | 18.4% | 0 € | 0 € | — |
| 2025 Q2 | 3017 € | 62.5% | 0 € | 0 € | — |
| 2025 Q1 | 1857 € | 16.4% | 0 € | 0 € | — |
| 2024 | 8577 € | 19.4% | 0 € | 0 € | — |
| 2024 Q4 | 2222 € | 13.4% | 0 € | 0 € | — |
| 2024 Q3 | 2565 € | 7.4% | 0 € | 0 € | — |
| 2024 Q2 | 2389 € | 70.5% | 0 € | 0 € | — |
| 2024 Q1 | 1401 € | 25.4% | 0 € | 0 € | — |
| 2023 | 7182 € | 18.2% | 0 € | 0 € | — |
| 2023 Q4 | 1879 € | 5.1% | 0 € | 0 € | — |
| 2023 Q3 | 1979 € | 9.1% | 0 € | 0 € | — |
| 2023 Q2 | 1814 € | 20.1% | 0 € | 0 € | — |
| 2023 Q1 | 1510 € | 10.1% | 0 € | 0 € | — |
| 2022 | 6076 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1372 € | 45.5% | 0 € | 0 € | — |
| 2022 Q3 | 2518 € | 80.8% | 0 € | 0 € | — |
| 2022 Q2 | 1393 € | 75.7% | 0 € | 0 € | — |
| 2022 Q1 | 793 € | — | 0 € | 0 € | — |