| 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 | 32 123 € | - | - | - | - | 0 € | 7448 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 806 € |
| 2023 | 43 096 € | - | - | - | - | 0 € | 7522 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 985 € |
| 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 | 15 026 € | - | - | - | 156 422 € | - | - | - | 131 098 € | 287 520 € | - | 808 € | - | - | 286 712 € | - | — |
| 2023 | 57 290 € | - | - | - | 135 092 € | - | - | - | 138 546 € | 273 638 € | - | 732 € | - | - | 272 906 € | - | — |
| 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 | 10 338 € | 53.8% | 0 € | 0 € | — |
| 2026 Q2 | 967 € | 89.7% | 0 € | 0 € | — |
| 2026 Q1 | 9371 € | 3.3% | 0 € | 0 € | — |
| 2025 | 22 391 € | 36.5% | 0 € | 0 € | — |
| 2025 Q4 | 9076 € | 249.2% | 0 € | 0 € | — |
| 2025 Q3 | 2599 € | 123.1% | 0 € | 0 € | — |
| 2025 Q2 | 1165 € | 87.8% | 0 € | 0 € | — |
| 2025 Q1 | 9551 € | 40.0% | 0 € | 0 € | — |
| 2024 | 16 400 € | 4.4% | 0 € | 0 € | — |
| 2024 Q4 | 6820 € | 755.7% | 0 € | 0 € | — |
| 2024 Q3 | 797 € | 88.3% | 0 € | 0 € | — |
| 2024 Q2 | 6819 € | 247.2% | 0 € | 0 € | — |
| 2024 Q1 | 1964 € | 72.4% | 0 € | 0 € | — |
| 2023 | 15 705 € | 7.1% | 0 € | 0 € | — |
| 2023 Q4 | 7116 € | 820.6% | 0 € | 0 € | — |
| 2023 Q3 | 773 € | 10.0% | 0 € | 0 € | — |
| 2023 Q2 | 859 € | 87.7% | 0 € | 0 € | — |
| 2023 Q1 | 6957 € | 4.1% | 0 € | 0 € | — |
| 2022 | 16 900 € | — | 0 € | 0 € | — |
| 2022 Q4 | 6682 € | 775.8% | 0 € | 0 € | — |
| 2022 Q3 | 763 € | 70.7% | 0 € | 0 € | — |
| 2022 Q2 | 2603 € | 62.0% | 0 € | 0 € | — |
| 2022 Q1 | 6852 € | — | 0 € | 0 € | — |