| 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 | 74 600 € | - | - | - | - | 16 286 € | 1432 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 37 615 € |
| 2023 | 74 980 € | - | - | - | - | 14 250 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7441 € |
| 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 | 9536 € | - | - | - | 34 284 € | - | - | - | 14 388 € | 48 672 € | - | 8199 € | - | - | 40 473 € | - | — |
| 2023 | 13 384 € | - | - | - | 52 032 € | - | - | - | - | 52 032 € | - | 2976 € | - | - | 49 056 € | - | — |
| 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 | 6206 € | 75.9% | 0 € | 1982 € | — |
| 2026 Q1 | 6206 € | 20.5% | 0 € | 1982 € | — |
| 2025 | 25 791 € | 18.1% | 0 € | 9124 € | — |
| 2025 Q4 | 5150 € | 0.6% | 0 € | 1948 € | — |
| 2025 Q3 | 5118 € | 3.1% | 0 € | 1948 € | — |
| 2025 Q2 | 5283 € | 48.4% | 0 € | 1948 € | — |
| 2025 Q1 | 10 240 € | 87.4% | 0 € | 3280 € | — |
| 2024 | 21 844 € | 34.8% | 0 € | 7160 € | — |
| 2024 Q4 | 5465 € | 27.5% | 0 € | 1880 € | — |
| 2024 Q3 | 7539 € | 49.4% | 0 € | 2354 € | — |
| 2024 Q2 | 5046 € | 33.0% | 0 € | 1463 € | — |
| 2024 Q1 | 3794 € | 57.9% | 0 € | 1463 € | — |
| 2023 | 33 527 € | 49.6% | 0 € | 6678 € | — |
| 2023 Q4 | 9009 € | 30.6% | 0 € | 1463 € | — |
| 2023 Q3 | 12 976 € | 176.3% | 0 € | 1537 € | — |
| 2023 Q2 | 4697 € | 31.4% | 0 € | 1463 € | — |
| 2023 Q1 | 6845 € | 3.9% | 0 € | 2215 € | — |
| 2022 | 22 410 € | — | 0 € | 5869 € | — |
| 2022 Q4 | 7123 € | 54.6% | 0 € | 1553 € | — |
| 2022 Q3 | 4607 € | 11.1% | 0 € | 1463 € | — |
| 2022 Q2 | 5184 € | 5.7% | 0 € | 1615 € | — |
| 2022 Q1 | 5496 € | — | 0 € | 1238 € | — |