| 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 | 206 451 € | - | - | - | - | 0 € | 1203 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 200 558 € |
| 2023 | 72 450 € | - | - | - | - | 0 € | 1213 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39 897 € |
| 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 | 23 324 € | - | - | - | 1 230 584 € | - | - | - | 709 958 € | 1 940 542 € | - | 307 355 € | - | - | 1 633 187 € | - | — |
| 2023 | 18 829 € | - | - | - | 1 112 506 € | - | - | - | 709 558 € | 1 822 064 € | - | 389 435 € | - | - | 1 432 629 € | - | — |
| 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 | 4741 € | 23.4% | 0 € | 0 € | — |
| 2026 Q2 | 3871 € | 344.9% | 0 € | 0 € | — |
| 2026 Q1 | 870 € | — | 0 € | 0 € | — |
| 2025 | 6191 € | 85.8% | 0 € | 0 € | — |
| 2025 Q4 | 0 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 5269 € | 471.5% | 0 € | 0 € | — |
| 2025 Q1 | 922 € | 90.7% | 0 € | 0 € | — |
| 2024 | 43 482 € | 324.1% | 0 € | 0 € | — |
| 2024 Q4 | 9875 € | 33.8% | 0 € | 0 € | — |
| 2024 Q3 | 14 907 € | 6.5% | 0 € | 0 € | — |
| 2024 Q2 | 13 991 € | 197.1% | 0 € | 0 € | — |
| 2024 Q1 | 4709 € | 1.4% | 0 € | 0 € | — |
| 2023 | 10 252 € | 491.2% | 0 € | 0 € | — |
| 2023 Q4 | 4642 € | 140.9% | 0 € | 0 € | — |
| 2023 Q3 | 1927 € | 20.5% | 0 € | 0 € | — |
| 2023 Q2 | 2424 € | 92.5% | 0 € | 0 € | — |
| 2023 Q1 | 1259 € | 194.8% | 0 € | 0 € | — |
| 2022 | 1734 € | — | 0 € | 0 € | — |
| 2022 Q4 | 427 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q2 | 918 € | 136.0% | 0 € | 0 € | — |
| 2022 Q1 | 389 € | — | 0 € | 0 € | — |