| 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 | 271 829 € | - | - | - | - | 0 € | 6634 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26 388 € |
| 2023 | 460 417 € | - | - | - | - | 0 € | 1234 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 74 240 € |
| 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 | 33 372 € | - | - | - | 52 282 € | - | - | - | 22 770 € | 75 052 € | - | 9243 € | - | - | 65 809 € | - | — |
| 2023 | 79 591 € | - | - | - | 151 255 € | - | - | - | 2403 € | 153 658 € | - | 49 002 € | - | - | 104 656 € | - | — |
| 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 | 4513 € | 93.8% | 0 € | 0 € | — |
| 2026 Q1 | 4513 € | 76.7% | 0 € | 0 € | — |
| 2025 | 72 642 € | 574.3% | 0 € | 0 € | — |
| 2025 Q4 | 19 346 € | 18.7% | 0 € | 0 € | — |
| 2025 Q3 | 16 292 € | 44.1% | 0 € | 0 € | — |
| 2025 Q2 | 29 143 € | 270.7% | 0 € | 0 € | — |
| 2025 Q1 | 7861 € | 933.0% | 0 € | 0 € | — |
| 2024 | 10 773 € | 64.8% | 0 € | 560 € | — |
| 2024 Q4 | 761 € | 87.7% | 0 € | 0 € | — |
| 2024 Q3 | 6171 € | 25612.5% | 0 € | 560 € | — |
| 2024 Q2 | 24 € | 99.4% | 0 € | 0 € | — |
| 2024 Q1 | 3817 € | 30.2% | 0 € | 0 € | — |
| 2023 | 30 632 € | 102.9% | 0 € | 0 € | — |
| 2023 Q4 | 5466 € | 61.2% | 0 € | 0 € | — |
| 2023 Q3 | 14 074 € | 290.5% | 0 € | 0 € | — |
| 2023 Q2 | 3604 € | 51.9% | 0 € | 0 € | — |
| 2023 Q1 | 7488 € | 167.6% | 0 € | 0 € | — |
| 2022 | 15 099 € | — | 0 € | 0 € | — |
| 2022 Q4 | 2798 € | 57.0% | 0 € | 0 € | — |
| 2022 Q3 | 6508 € | 39.2% | 0 € | 0 € | — |
| 2022 Q2 | 4676 € | 318.6% | 0 € | 0 € | — |
| 2022 Q1 | 1117 € | — | 0 € | 0 € | — |