| 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 | 1 842 702 € | - | - | - | - | - | 2727 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1046 € |
| 2023 | 1 766 183 € | - | - | - | - | - | 3131 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1019 € |
| 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 | 107 352 € | - | - | - | 174 898 € | - | - | - | 129 590 € | 304 488 € | - | 286 720 € | - | - | 17 768 € | - | — |
| 2023 | 123 586 € | - | - | - | 221 481 € | - | - | - | 132 317 € | 353 798 € | - | 337 076 € | - | - | 16 722 € | - | — |
| 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 | 56 442 € | 13.0% | 0 € | 0 € | — |
| 2026 Q2 | 3446 € | 93.5% | 0 € | 0 € | — |
| 2026 Q1 | 52 996 € | 16.0% | 0 € | 0 € | — |
| 2025 | 49 935 € | 91.4% | 0 € | 0 € | — |
| 2025 Q4 | 45 685 € | 2044.8% | 0 € | 0 € | — |
| 2025 Q3 | 2130 € | 77.5% | 0 € | 0 € | — |
| 2025 Q2 | 1200 € | 30.4% | 0 € | 0 € | — |
| 2025 Q1 | 920 € | 90.6% | 0 € | 0 € | — |
| 2024 | 26 095 € | 42.0% | 0 € | 0 € | — |
| 2024 Q4 | 9823 € | 102.4% | 0 € | 0 € | — |
| 2024 Q3 | 4853 € | 52.2% | 0 € | 0 € | — |
| 2024 Q2 | 10 162 € | 708.4% | 0 € | 0 € | — |
| 2024 Q1 | 1257 € | 453.7% | 0 € | 0 € | — |
| 2023 | 18 375 € | 78.3% | 0 € | 0 € | — |
| 2023 Q4 | 227 € | 58.0% | 0 € | 0 € | — |
| 2023 Q3 | 541 € | 96.9% | 0 € | 0 € | — |
| 2023 Q2 | 17 607 € | — | 0 € | 0 € | — |
| 2023 Q1 | 0 € | — | 0 € | 0 € | — |
| 2022 | 10 307 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q3 | 175 € | 59.4% | 0 € | 0 € | — |
| 2022 Q2 | 431 € | 95.6% | 0 € | 0 € | — |
| 2022 Q1 | 9701 € | — | 0 € | 0 € | — |