| 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 | 93 876 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38 934 € |
| 2023 | 100 484 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5954 € |
| 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 | 43 861 € | - | - | - | 49 291 € | - | - | - | - | 49 291 € | - | 13 499 € | - | - | 35 792 € | - | — |
| 2023 | 32 711 € | - | - | - | 45 670 € | - | - | - | - | 45 670 € | - | 48 812 € | - | - | -3142 € | - | — |
| 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 | 5782 € | 42.2% | 0 € | 0 € | — |
| 2026 Q2 | 3086 € | 14.5% | 0 € | 0 € | — |
| 2026 Q1 | 2696 € | 584.3% | 0 € | 0 € | — |
| 2025 | 9995 € | 24.7% | 0 € | 709 € | — |
| 2025 Q4 | 394 € | 89.5% | 0 € | 0 € | — |
| 2025 Q3 | 3752 € | 248.4% | 0 € | 0 € | — |
| 2025 Q2 | 1077 € | 77.4% | 0 € | 0 € | — |
| 2025 Q1 | 4772 € | 25.6% | 0 € | 709 € | — |
| 2024 | 13 269 € | 24.2% | 0 € | 1124 € | — |
| 2024 Q4 | 3798 € | 327.7% | 0 € | 753 € | — |
| 2024 Q3 | 888 € | 49.7% | 0 € | 0 € | — |
| 2024 Q2 | 1767 € | 74.1% | 0 € | 0 € | — |
| 2024 Q1 | 6816 € | 151.5% | 0 € | 371 € | — |
| 2023 | 10 686 € | 22.3% | 0 € | 1422 € | — |
| 2023 Q4 | 2710 € | 36.4% | 0 € | 527 € | — |
| 2023 Q3 | 1987 € | 40.4% | 0 € | 0 € | — |
| 2023 Q2 | 3334 € | 25.6% | 0 € | 602 € | — |
| 2023 Q1 | 2655 € | 15.6% | 0 € | 293 € | — |
| 2022 | 13 751 € | — | 0 € | 1355 € | — |
| 2022 Q4 | 3145 € | 30.8% | 0 € | 452 € | — |
| 2022 Q3 | 2405 € | 34.8% | 0 € | 376 € | — |
| 2022 Q2 | 3690 € | 18.2% | 0 € | 527 € | — |
| 2022 Q1 | 4511 € | — | 0 € | 0 € | — |