| 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 | 108 428 € | - | - | - | - | 11 744 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5488 € |
| 2023 | 0 € | - | - | - | - | 10 554 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 176 242 € |
| 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 | 184 580 € | - | - | - | 643 590 € | - | - | - | 1250 € | 644 840 € | - | 264 287 € | - | - | 380 553 € | - | — |
| 2023 | 194 721 € | - | - | - | 391 431 € | - | - | - | 1250 € | 392 681 € | - | 17 616 € | - | - | 375 065 € | - | — |
| 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 | 1716 € | 37.1% | 0 € | 1116 € | — |
| 2026 Q1 | 1716 € | 81.0% | 0 € | 1116 € | — |
| 2025 | 2730 € | 8.3% | 0 € | 3481 € | — |
| 2025 Q4 | 948 € | 5.2% | 0 € | 1099 € | — |
| 2025 Q3 | 901 € | — | 0 € | 994 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 390 € | — |
| 2025 Q1 | 881 € | 17.0% | 0 € | 998 € | — |
| 2024 | 2976 € | 13.9% | 0 € | 3144 € | — |
| 2024 Q4 | 753 € | 0.1% | 0 € | 795 € | — |
| 2024 Q3 | 752 € | 0.1% | 0 € | 795 € | — |
| 2024 Q2 | 753 € | 4.9% | 0 € | 795 € | — |
| 2024 Q1 | 718 € | 10.8% | 0 € | 759 € | — |
| 2023 | 2612 € | 7.8% | 0 € | 2767 € | — |
| 2023 Q4 | 648 € | 0.0% | 0 € | 687 € | — |
| 2023 Q3 | 648 € | 0.0% | 0 € | 687 € | — |
| 2023 Q2 | 648 € | 3.0% | 0 € | 687 € | — |
| 2023 Q1 | 668 € | 5.6% | 0 € | 706 € | — |
| 2022 | 2832 € | — | 0 € | 2979 € | — |
| 2022 Q4 | 708 € | 0.3% | 0 € | 745 € | — |
| 2022 Q3 | 710 € | 24.7% | 0 € | 745 € | — |
| 2022 Q2 | 943 € | 100.2% | 0 € | 993 € | — |
| 2022 Q1 | 471 € | — | 0 € | 496 € | — |