| 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 | 747 € | - | - | - | - | 11 571 € | 3992 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43 170 € |
| 2023 | 23 670 € | - | - | - | - | 10 438 € | 8268 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13 902 € |
| 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 | 2074 € | - | - | - | 2115 € | - | - | - | 820 662 € | 822 777 € | - | 679 € | 261 228 € | - | 560 870 € | - | 822 777 € |
| 2023 | 15 433 € | - | - | - | 23 647 € | - | - | - | 730 443 € | 754 090 € | - | 4583 € | 226 430 € | - | 523 077 € | - | 754 090 € |
| 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 | 2604 € | 64.0% | 0 € | 2733 € | — |
| 2026 Q2 | 1297 € | 0.8% | 0 € | 1426 € | — |
| 2026 Q1 | 1307 € | 3.4% | 0 € | 1307 € | — |
| 2025 | 7228 € | 21.7% | 0 € | 5923 € | — |
| 2025 Q4 | 1353 € | 40.6% | 0 € | 1353 € | — |
| 2025 Q3 | 2277 € | 30.9% | 0 € | 1353 € | — |
| 2025 Q2 | 1740 € | 6.4% | 0 € | 1585 € | — |
| 2025 Q1 | 1858 € | 9.4% | 0 € | 1632 € | — |
| 2024 | 9231 € | 50.0% | 0 € | 6787 € | — |
| 2024 Q4 | 1698 € | 0.5% | 0 € | 1492 € | — |
| 2024 Q3 | 1689 € | 0.0% | 0 € | 1527 € | — |
| 2024 Q2 | 1689 € | 59.4% | 0 € | 1527 € | — |
| 2024 Q1 | 4155 € | 163.5% | 0 € | 2241 € | — |
| 2023 | 18 470 € | 50.8% | 0 € | 7261 € | — |
| 2023 Q4 | 1577 € | 0.0% | 0 € | 1411 € | — |
| 2023 Q3 | 1577 € | 77.8% | 0 € | 1411 € | — |
| 2023 Q2 | 7095 € | 13.7% | 0 € | 1787 € | — |
| 2023 Q1 | 8221 € | 155.4% | 0 € | 2652 € | — |
| 2022 | 12 252 € | — | 0 € | 7104 € | — |
| 2022 Q4 | 3219 € | 30.0% | 0 € | 1823 € | — |
| 2022 Q3 | 4597 € | 54.8% | 0 € | 2237 € | — |
| 2022 Q2 | 2969 € | 102.4% | 0 € | 1748 € | — |
| 2022 Q1 | 1467 € | — | 0 € | 1296 € | — |