| 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 | 53 463 € | - | - | - | - | 0 € | 13 706 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1334 € |
| 2023 | 56 246 € | - | - | - | - | 0 € | 19 683 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 71 357 € |
| 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 | 80 173 € | - | - | - | 390 971 € | - | - | - | 306 189 € | 697 160 € | - | 51 173 € | - | - | 645 987 € | - | — |
| 2023 | 308 718 € | - | - | - | 607 490 € | - | - | - | 249 895 € | 857 385 € | - | 7956 € | - | - | 849 429 € | - | — |
| 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 | 2449 € | 95.6% | 0 € | 0 € | — |
| 2026 Q1 | 2449 € | 39.1% | 0 € | 0 € | — |
| 2025 | 55 471 € | 1297.6% | 0 € | 4776 € | — |
| 2025 Q4 | 1760 € | 33.3% | 0 € | 0 € | — |
| 2025 Q3 | 1320 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 52 391 € | 2969.2% | 0 € | 4776 € | — |
| 2024 | 3969 € | 4.1% | 0 € | 0 € | — |
| 2024 Q4 | 1707 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 1707 € | 207.6% | 0 € | 0 € | — |
| 2024 Q1 | 555 € | 73.2% | 0 € | 0 € | — |
| 2023 | 4137 € | 92.4% | 0 € | 0 € | — |
| 2023 Q4 | 2068 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q1 | 2069 € | 21.0% | 0 € | 0 € | — |
| 2022 | 54 705 € | — | 0 € | 4667 € | — |
| 2022 Q4 | 2618 € | 89.6% | 0 € | 0 € | — |
| 2022 Q3 | 25 250 € | 1.9% | 0 € | 0 € | — |
| 2022 Q2 | 24 769 € | 1097.7% | 0 € | 4667 € | — |
| 2022 Q1 | 2068 € | — | 0 € | 0 € | — |