| 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 | 45 848 € | - | - | - | - | 13 105 € | 11 842 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -200 378 € |
| 2023 | 151 581 € | - | - | - | - | 11 900 € | 11 611 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 64 508 € |
| 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 | 24 044 € | - | - | - | 63 304 € | - | - | - | 107 901 € | 171 205 € | - | 2680 € | - | - | 168 525 € | - | — |
| 2023 | 38 822 € | - | - | - | 252 809 € | - | - | - | 118 796 € | 371 605 € | - | 2702 € | - | - | 368 903 € | - | — |
| 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 | 2048 € | 77.0% | 0 € | 1264 € | — |
| 2026 Q1 | 2048 € | 28.3% | 0 € | 1264 € | — |
| 2025 | 8888 € | 17.7% | 0 € | 4980 € | — |
| 2025 Q4 | 2856 € | 42.8% | 0 € | 1264 € | — |
| 2025 Q3 | 2000 € | 2.2% | 0 € | 1264 € | — |
| 2025 Q2 | 2044 € | 2.8% | 0 € | 1264 € | — |
| 2025 Q1 | 1988 € | 68.0% | 0 € | 1188 € | — |
| 2024 | 10 798 € | 48.8% | 0 € | 4434 € | — |
| 2024 Q4 | 6214 € | 279.8% | 0 € | 1124 € | — |
| 2024 Q3 | 1636 € | 1.5% | 0 € | 1124 € | — |
| 2024 Q2 | 1612 € | 20.7% | 0 € | 1124 € | — |
| 2024 Q1 | 1336 € | 57.5% | 0 € | 1062 € | — |
| 2023 | 7255 € | 4.8% | 0 € | 4043 € | — |
| 2023 Q4 | 3140 € | 137.3% | 0 € | 1001 € | — |
| 2023 Q3 | 1323 € | 17.9% | 0 € | 1001 € | — |
| 2023 Q2 | 1612 € | 36.6% | 0 € | 1001 € | — |
| 2023 Q1 | 1180 € | 11.3% | 0 € | 1040 € | — |
| 2022 | 7619 € | — | 0 € | 3866 € | — |
| 2022 Q4 | 1060 € | 57.0% | 0 € | 1060 € | — |
| 2022 Q3 | 2467 € | 39.4% | 0 € | 1060 € | — |
| 2022 Q2 | 1770 € | 23.8% | 0 € | 1020 € | — |
| 2022 Q1 | 2322 € | — | 0 € | 726 € | — |