| 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 | 37 379 € | - | - | - | - | 0 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 014 € |
| 2023 | 29 314 € | - | - | - | - | 6189 € | 65 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2617 € |
| 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 | 1 301 019 € | - | - | - | 1 941 776 € | - | - | - | 466 368 € | 2 408 144 € | - | 26 905 € | - | - | 2 381 239 € | - | — |
| 2023 | 1 176 986 € | - | - | - | 1 956 394 € | - | - | - | 443 369 € | 2 399 763 € | - | 23 538 € | 0 € | - | 2 376 225 € | - | 2 399 763 € |
| 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 | 1501 € | 89.7% | 0 € | 0 € | — |
| 2026 Q1 | 1501 € | 66.9% | 0 € | 0 € | — |
| 2025 | 14 530 € | 129.1% | 0 € | 0 € | — |
| 2025 Q4 | 4529 € | 41.6% | 0 € | 0 € | — |
| 2025 Q3 | 3198 € | 32.6% | 0 € | 0 € | — |
| 2025 Q2 | 2411 € | 45.1% | 0 € | 0 € | — |
| 2025 Q1 | 4392 € | 102.7% | 0 € | 0 € | — |
| 2024 | 6341 € | 38.8% | 0 € | 136 € | — |
| 2024 Q4 | 2167 € | 46.4% | 0 € | 0 € | — |
| 2024 Q3 | 4046 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q1 | 128 € | 93.0% | 0 € | 136 € | — |
| 2023 | 4568 € | 84.5% | 0 € | 1628 € | — |
| 2023 Q4 | 1838 € | 378.6% | 0 € | 407 € | — |
| 2023 Q3 | 384 € | 63.9% | 0 € | 407 € | — |
| 2023 Q2 | 1065 € | 16.9% | 0 € | 407 € | — |
| 2023 Q1 | 1281 € | 37.1% | 0 € | 407 € | — |
| 2022 | 29 537 € | — | 0 € | 1618 € | — |
| 2022 Q4 | 2035 € | 91.5% | 0 € | 407 € | — |
| 2022 Q3 | 23 819 € | 905.0% | 0 € | 407 € | — |
| 2022 Q2 | 2370 € | 80.5% | 0 € | 429 € | — |
| 2022 Q1 | 1313 € | — | 0 € | 375 € | — |