| 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 | 47 152 € | - | - | - | - | 13 194 € | 1375 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5929 € |
| 2023 | 41 368 € | - | - | - | - | 11 571 € | 1375 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5419 € |
| 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 | 18 174 € | - | - | - | 20 292 € | - | - | - | 2292 € | 22 584 € | - | 1930 € | - | - | 20 654 € | - | — |
| 2023 | 25 730 € | - | - | - | 27 364 € | - | - | - | 3667 € | 31 031 € | - | 1306 € | - | - | 29 725 € | - | — |
| 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 | 3471 € | 59.9% | 0 € | 1177 € | — |
| 2026 Q1 | 3471 € | 57.8% | 0 € | 1177 € | — |
| 2025 | 8654 € | 39.6% | 0 € | 5922 € | — |
| 2025 Q4 | 2200 € | 25.0% | 0 € | 1485 € | — |
| 2025 Q3 | 1760 € | 13.0% | 0 € | 1485 € | — |
| 2025 Q2 | 2023 € | 24.3% | 0 € | 1485 € | — |
| 2025 Q1 | 2671 € | 13.9% | 0 € | 1467 € | — |
| 2024 | 14 322 € | 28.8% | 0 € | 5585 € | — |
| 2024 Q4 | 3102 € | 18.8% | 0 € | 1304 € | — |
| 2024 Q3 | 3821 € | 34.3% | 0 € | 1374 € | — |
| 2024 Q2 | 5820 € | 268.6% | 0 € | 1654 € | — |
| 2024 Q1 | 1579 € | 66.9% | 0 € | 1253 € | — |
| 2023 | 11 122 € | 3.1% | 0 € | 3329 € | — |
| 2023 Q4 | 4767 € | 117.7% | 0 € | 891 € | — |
| 2023 Q3 | 2190 € | 11.2% | 0 € | 760 € | — |
| 2023 Q2 | 1970 € | 10.3% | 0 € | 900 € | — |
| 2023 Q1 | 2195 € | 47.9% | 0 € | 778 € | — |
| 2022 | 10 787 € | — | 0 € | 3299 € | — |
| 2022 Q4 | 4212 € | 22.9% | 0 € | 860 € | — |
| 2022 Q3 | 3426 € | 129.5% | 0 € | 813 € | — |
| 2022 Q2 | 1493 € | 9.8% | 0 € | 813 € | — |
| 2022 Q1 | 1656 € | — | 0 € | 813 € | — |