| 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 | 73 535 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 419 € |
| 2023 | 50 495 € | - | - | - | - | 0 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2294 € |
| 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 | 58 132 € | - | - | - | 77 154 € | - | - | - | 609 € | 77 763 € | - | 5770 € | 3473 € | - | 68 520 € | - | 77 763 € |
| 2023 | 36 359 € | - | - | - | 52 646 € | - | - | - | 0 € | 52 646 € | - | 4658 € | 5456 € | - | 42 532 € | - | 52 646 € |
| 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 | 5182 € | 11.5% | 0 € | 252 € | — |
| 2026 Q1 | 5182 € | 261.9% | 0 € | 252 € | — |
| 2025 | 5856 € | 50.7% | 0 € | 1006 € | — |
| 2025 Q4 | 1432 € | 87.4% | 0 € | 252 € | — |
| 2025 Q3 | 764 € | 42.3% | 0 € | 252 € | — |
| 2025 Q2 | 1325 € | 43.3% | 0 € | 252 € | — |
| 2025 Q1 | 2335 € | 14.2% | 0 € | 250 € | — |
| 2024 | 11 886 € | 69.4% | 0 € | 1364 € | — |
| 2024 Q4 | 2723 € | 42.8% | 0 € | 247 € | — |
| 2024 Q3 | 4758 € | 102.4% | 0 € | 396 € | — |
| 2024 Q2 | 2351 € | 14.5% | 0 € | 415 € | — |
| 2024 Q1 | 2054 € | 112.8% | 0 € | 306 € | — |
| 2023 | 7016 € | 1.1% | 0 € | 1279 € | — |
| 2023 Q4 | 965 € | 60.7% | 0 € | 268 € | — |
| 2023 Q3 | 2458 € | 21.0% | 0 € | 358 € | — |
| 2023 Q2 | 2031 € | 30.0% | 0 € | 336 € | — |
| 2023 Q1 | 1562 € | 43.3% | 0 € | 317 € | — |
| 2022 | 7097 € | — | 0 € | 1392 € | — |
| 2022 Q4 | 2757 € | 64.9% | 0 € | 468 € | — |
| 2022 Q3 | 1672 € | 32.8% | 0 € | 396 € | — |
| 2022 Q2 | 1259 € | 10.6% | 0 € | 246 € | — |
| 2022 Q1 | 1409 € | — | 0 € | 282 € | — |