| 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 | 8924 € | - | - | - | - | 11 571 € | 5643 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 598 € |
| 2023 | 17 481 € | - | - | - | - | 5861 € | 5535 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5914 € |
| 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 | 19 843 € | - | - | - | 989 127 € | - | - | - | 43 348 € | 1 032 475 € | - | 109 941 € | - | - | 922 534 € | - | — |
| 2023 | 887 927 € | - | - | - | 936 744 € | - | - | - | 48 991 € | 985 735 € | - | 84 799 € | - | - | 900 936 € | - | — |
| 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 | 3545 € | 32.6% | 0 € | 1877 € | — |
| 2026 Q2 | 818 € | 70.0% | 0 € | 863 € | — |
| 2026 Q1 | 2727 € | 199.3% | 0 € | 1014 € | — |
| 2025 | 5260 € | 17.4% | 0 € | 3785 € | — |
| 2025 Q4 | 911 € | 9.8% | 0 € | 960 € | — |
| 2025 Q3 | 1010 € | 10.9% | 0 € | 960 € | — |
| 2025 Q2 | 911 € | 62.5% | 0 € | 960 € | — |
| 2025 Q1 | 2428 € | 222.9% | 0 € | 905 € | — |
| 2024 | 4480 € | 98.8% | 0 € | 3144 € | — |
| 2024 Q4 | 752 € | 11.5% | 0 € | 795 € | — |
| 2024 Q3 | 850 € | 13.0% | 0 € | 795 € | — |
| 2024 Q2 | 752 € | 64.6% | 0 € | 795 € | — |
| 2024 Q1 | 2126 € | 228.6% | 0 € | 759 € | — |
| 2023 | 2253 € | 71.8% | 0 € | 1519 € | — |
| 2023 Q4 | 647 € | 40.0% | 0 € | 687 € | — |
| 2023 Q3 | 462 € | 320.0% | 0 € | 458 € | — |
| 2023 Q2 | 110 € | 89.4% | 0 € | 119 € | — |
| 2023 Q1 | 1034 € | 87.0% | 0 € | 255 € | — |
| 2022 | 7980 € | — | 0 € | 142 € | — |
| 2022 Q4 | 7980 € | — | 0 € | 142 € | — |
| 2022 Q3 | 0 € | — | 0 € | 0 € | — |