| 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 | 40 854 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 62 273 € |
| 2023 | 28 794 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 53 303 € |
| 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 | 1971 € | - | - | - | 136 889 € | - | - | - | 208 661 € | 345 550 € | - | 5144 € | - | - | 340 406 € | - | — |
| 2023 | 4078 € | - | - | - | 136 540 € | - | - | - | 217 904 € | 354 444 € | - | 580 € | - | - | 353 864 € | - | — |
| 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 | 1871 € | 80.6% | 0 € | 0 € | — |
| 2026 Q2 | 675 € | 43.6% | 0 € | 0 € | — |
| 2026 Q1 | 1196 € | 39.5% | 0 € | 0 € | — |
| 2025 | 9636 € | 22.5% | 0 € | 0 € | — |
| 2025 Q4 | 1976 € | 61.5% | 0 € | 0 € | — |
| 2025 Q3 | 5138 € | 666.9% | 0 € | 0 € | — |
| 2025 Q2 | 670 € | 63.8% | 0 € | 0 € | — |
| 2025 Q1 | 1852 € | 71.4% | 0 € | 0 € | — |
| 2024 | 12 434 € | 113.3% | 0 € | 4230 € | — |
| 2024 Q4 | 6482 € | 254.8% | 0 € | 442 € | — |
| 2024 Q3 | 1827 € | 8.0% | 0 € | 1355 € | — |
| 2024 Q2 | 1985 € | 7.2% | 0 € | 1392 € | — |
| 2024 Q1 | 2140 € | 448.7% | 0 € | 1041 € | — |
| 2023 | 5828 € | 37.7% | 0 € | 3572 € | — |
| 2023 Q4 | 390 € | 77.8% | 0 € | 0 € | — |
| 2023 Q3 | 1755 € | 13.5% | 0 € | 1091 € | — |
| 2023 Q2 | 2030 € | 22.8% | 0 € | 1392 € | — |
| 2023 Q1 | 1653 € | 30.5% | 0 € | 1089 € | — |
| 2022 | 9356 € | — | 0 € | 3302 € | — |
| 2022 Q4 | 2377 € | 28.0% | 0 € | 1050 € | — |
| 2022 Q3 | 1857 € | 38.4% | 0 € | 8 € | — |
| 2022 Q2 | 3016 € | 43.2% | 0 € | 1392 € | — |
| 2022 Q1 | 2106 € | — | 0 € | 852 € | — |