| 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 | 28 773 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 34 882 € |
| 2023 | 16 084 € | - | - | - | - | 10 410 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2744 € |
| 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 | 332 114 € | - | - | - | 1 012 378 € | - | - | - | 33 916 € | 1 046 294 € | - | 299 191 € | - | - | 747 103 € | - | — |
| 2023 | 331 032 € | - | - | - | 960 970 € | - | - | - | 26 100 € | 987 070 € | - | 274 849 € | - | - | 712 221 € | - | — |
| 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 | 2357 € | 90.1% | 0 € | 0 € | — |
| 2026 Q1 | 2357 € | 89.7% | 0 € | 0 € | — |
| 2025 | 23 872 € | 1343.3% | 0 € | 0 € | — |
| 2025 Q4 | 22 882 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q2 | 18 € | 98.1% | 0 € | 0 € | — |
| 2025 Q1 | 972 € | 66.2% | 0 € | 0 € | — |
| 2024 | 1654 € | 67.2% | 0 € | 194 € | — |
| 2024 Q4 | 585 € | 11.9% | 0 € | 0 € | — |
| 2024 Q3 | 523 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q1 | 546 € | 62.5% | 0 € | 194 € | — |
| 2023 | 5043 € | 140.6% | 0 € | 2716 € | 1 |
| 2023 Q4 | 1457 € | 30.9% | 0 € | 698 € | 10% |
| 2023 Q3 | 2109 € | 215.7% | 0 € | 757 € | 10% |
| 2023 Q2 | 668 € | 17.4% | 0 € | 757 € | 10% |
| 2023 Q1 | 809 € | 145.9% | 0 € | 504 € | 1 |
| 2022 | 2096 € | — | 0 € | 0 € | — |
| 2022 Q4 | 329 € | 81.4% | 0 € | 0 € | — |
| 2022 Q3 | 1767 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | — | 0 € | 0 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |