| 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 | 48 489 € | - | - | - | - | 0 € | 1030 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 745 € |
| 2023 | 51 810 € | - | - | - | - | 0 € | 1099 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 270 € |
| 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 | 50 606 € | - | - | - | 86 244 € | - | - | - | 12 801 € | 99 045 € | - | 7182 € | - | - | 91 863 € | - | — |
| 2023 | 51 715 € | - | - | - | 87 130 € | - | - | - | 13 832 € | 100 962 € | - | 6342 € | - | - | 94 620 € | - | — |
| 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 | 1732 € | 86.5% | 0 € | 0 € | — |
| 2026 Q1 | 1732 € | 14.8% | 0 € | 0 € | — |
| 2025 | 12 847 € | 14.2% | 0 € | 0 € | — |
| 2025 Q4 | 2033 € | 1.9% | 0 € | 0 € | — |
| 2025 Q3 | 2073 € | 70.9% | 0 € | 0 € | — |
| 2025 Q2 | 7130 € | 342.6% | 0 € | 0 € | — |
| 2025 Q1 | 1611 € | 2.9% | 0 € | 0 € | — |
| 2024 | 11 247 € | 5.3% | 0 € | 1502 € | — |
| 2024 Q4 | 1565 € | 11.8% | 0 € | 0 € | — |
| 2024 Q3 | 1775 € | 6.3% | 0 € | 0 € | — |
| 2024 Q2 | 1894 € | 68.5% | 0 € | 0 € | — |
| 2024 Q1 | 6013 € | 241.8% | 0 € | 1502 € | — |
| 2023 | 11 878 € | 1.0% | 0 € | 1490 € | — |
| 2023 Q4 | 1759 € | 8.3% | 0 € | 0 € | — |
| 2023 Q3 | 1918 € | 71.1% | 0 € | 0 € | — |
| 2023 Q2 | 6645 € | 327.1% | 0 € | 1490 € | — |
| 2023 Q1 | 1556 € | 16.1% | 0 € | 0 € | — |
| 2022 | 11 994 € | — | 0 € | 1466 € | — |
| 2022 Q4 | 1855 € | 0.2% | 0 € | 0 € | — |
| 2022 Q3 | 1851 € | 71.8% | 0 € | 0 € | — |
| 2022 Q2 | 6560 € | 279.6% | 0 € | 1466 € | — |
| 2022 Q1 | 1728 € | — | 0 € | 0 € | — |