| 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 | 27 503 € | - | - | - | - | - | 402 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 342 780 € |
| 2023 | 21 369 € | - | - | - | - | - | 402 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 101 520 € |
| 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 | 687 558 € | - | - | - | 700 017 € | - | - | - | 153 394 € | 853 411 € | - | 4394 € | 300 071 € | - | 548 946 € | - | 853 411 € |
| 2023 | 375 555 € | - | - | - | 390 666 € | - | - | - | 142 697 € | 533 363 € | - | 1750 € | - | - | 531 613 € | - | — |
| 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 | 3397 € | 43.3% | 0 € | 1936 € | — |
| 2026 Q1 | 3397 € | 162.1% | 0 € | 1936 € | — |
| 2025 | 5990 € | 13.1% | 0 € | 447 € | — |
| 2025 Q4 | 1296 € | 3.4% | 0 € | 0 € | — |
| 2025 Q3 | 1253 € | 15.3% | 0 € | 0 € | — |
| 2025 Q2 | 1479 € | 24.6% | 0 € | 0 € | — |
| 2025 Q1 | 1962 € | 65.2% | 0 € | 447 € | — |
| 2024 | 5294 € | 54.0% | 0 € | 0 € | — |
| 2024 Q4 | 1188 € | 7.7% | 0 € | 0 € | — |
| 2024 Q3 | 1287 € | 19.5% | 0 € | 0 € | — |
| 2024 Q2 | 1599 € | 31.1% | 0 € | 0 € | — |
| 2024 Q1 | 1220 € | 54.2% | 0 € | 0 € | — |
| 2023 | 3437 € | 4.2% | 0 € | 0 € | — |
| 2023 Q4 | 791 € | 10.2% | 0 € | 0 € | — |
| 2023 Q3 | 881 € | 1.7% | 0 € | 0 € | — |
| 2023 Q2 | 896 € | 3.1% | 0 € | 0 € | — |
| 2023 Q1 | 869 € | 46.5% | 0 € | 0 € | — |
| 2022 | 3300 € | — | 0 € | 0 € | — |
| 2022 Q4 | 593 € | 25.6% | 0 € | 0 € | — |
| 2022 Q3 | 797 € | 22.7% | 0 € | 0 € | — |
| 2022 Q2 | 1031 € | 17.3% | 0 € | 0 € | — |
| 2022 Q1 | 879 € | — | 0 € | 0 € | — |