| 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 | 150 825 € | - | - | - | - | 12 214 € | 5304 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -11 410 € |
| 2023 | 137 376 € | - | - | - | - | 12 214 € | 5058 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -661 € |
| 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 | 21 144 € | - | - | - | 72 018 € | - | - | - | 14 024 € | 86 042 € | - | 28 828 € | - | - | 57 214 € | - | — |
| 2023 | 22 878 € | - | - | - | 106 925 € | - | - | - | 11 049 € | 117 974 € | - | 49 351 € | - | - | 68 623 € | - | — |
| 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 | 7824 € | 26.5% | 0 € | 1106 € | — |
| 2026 Q1 | 7824 € | 556.4% | 0 € | 1106 € | — |
| 2025 | 6186 € | 28.4% | 0 € | 4119 € | — |
| 2025 Q4 | 1192 € | 28.6% | 0 € | 1045 € | — |
| 2025 Q3 | 1670 € | 10.6% | 0 € | 1045 € | — |
| 2025 Q2 | 1867 € | 28.1% | 0 € | 1045 € | — |
| 2025 Q1 | 1457 € | 58.0% | 0 € | 984 € | — |
| 2024 | 8645 € | 19.4% | 0 € | 3444 € | — |
| 2024 Q4 | 3466 € | 38.5% | 0 € | 861 € | — |
| 2024 Q3 | 2502 € | 93.7% | 0 € | 861 € | — |
| 2024 Q2 | 1292 € | 6.7% | 0 € | 861 € | — |
| 2024 Q1 | 1385 € | 59.8% | 0 € | 861 € | — |
| 2023 | 10 724 € | 17.5% | 0 € | 3475 € | — |
| 2023 Q4 | 3441 € | 18.1% | 0 € | 861 € | — |
| 2023 Q3 | 2914 € | 108.1% | 0 € | 861 € | — |
| 2023 Q2 | 1400 € | 52.8% | 0 € | 861 € | — |
| 2023 Q1 | 2969 € | 41.6% | 0 € | 892 € | — |
| 2022 | 13 000 € | — | 0 € | 3816 € | — |
| 2022 Q4 | 5085 € | 101.9% | 0 € | 954 € | — |
| 2022 Q3 | 2519 € | 41.0% | 0 € | 954 € | — |
| 2022 Q2 | 4267 € | 277.9% | 0 € | 954 € | — |
| 2022 Q1 | 1129 € | — | 0 € | 954 € | — |