| 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 | 52 711 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43 489 € |
| 2023 | 52 582 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40 775 € |
| 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 | 47 344 € | - | - | - | 66 380 € | - | - | - | - | 66 380 € | - | 3219 € | - | - | 63 161 € | - | — |
| 2023 | 28 740 € | - | - | - | 68 141 € | - | - | - | - | 68 141 € | - | 3469 € | - | - | 64 672 € | - | — |
| 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 | 5729 € | 74.6% | 0 € | 0 € | — |
| 2026 Q1 | 5729 € | 177.6% | 0 € | 0 € | — |
| 2025 | 22 561 € | 1.7% | 0 € | 42 € | — |
| 2025 Q4 | 2064 € | 5.1% | 0 € | 42 € | — |
| 2025 Q3 | 2175 € | 84.4% | 0 € | 0 € | — |
| 2025 Q2 | 13 929 € | 217.1% | 0 € | 0 € | — |
| 2025 Q1 | 4393 € | 109.6% | 0 € | 0 € | — |
| 2024 | 22 189 € | 3.6% | 0 € | 3194 € | — |
| 2024 Q4 | 2096 € | 21.6% | 0 € | 44 € | — |
| 2024 Q3 | 2672 € | 77.0% | 0 € | 0 € | — |
| 2024 Q2 | 11 612 € | 99.9% | 0 € | 3150 € | — |
| 2024 Q1 | 5809 € | 260.8% | 0 € | 0 € | — |
| 2023 | 21 423 € | 0.2% | 0 € | 3210 € | — |
| 2023 Q4 | 1610 € | 30.9% | 0 € | 60 € | — |
| 2023 Q3 | 2330 € | 79.9% | 0 € | 0 € | — |
| 2023 Q2 | 11 602 € | 97.3% | 0 € | 3150 € | — |
| 2023 Q1 | 5881 € | 221.2% | 0 € | 0 € | — |
| 2022 | 21 473 € | — | 0 € | 3209 € | — |
| 2022 Q4 | 1831 € | 13.0% | 0 € | 59 € | — |
| 2022 Q3 | 2104 € | 81.9% | 0 € | 0 € | — |
| 2022 Q2 | 11 628 € | 96.8% | 0 € | 3150 € | — |
| 2022 Q1 | 5910 € | — | 0 € | 0 € | — |