| 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 | 65 251 € | - | - | - | - | 0 € | 44 252 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 57 565 € |
| 2023 | 67 027 € | - | - | - | - | 0 € | 29 820 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2974 € |
| 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 | 248 558 € | - | - | - | 282 628 € | - | - | - | 309 460 € | 592 088 € | - | 212 891 € | 268 042 € | - | 111 155 € | - | 592 088 € |
| 2023 | 20 326 € | - | - | - | 45 312 € | - | - | - | 487 724 € | 533 036 € | - | 214 279 € | 265 167 € | - | 53 590 € | - | 533 036 € |
| 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 | 4521 € | 2.6% | 0 € | 0 € | — |
| 2026 Q2 | 2138 € | 10.3% | 0 € | 0 € | — |
| 2026 Q1 | 2383 € | 50.3% | 0 € | 0 € | — |
| 2025 | 4408 € | 31.5% | 0 € | 0 € | — |
| 2025 Q4 | 1586 € | 96.5% | 0 € | 0 € | — |
| 2025 Q3 | 807 € | 6.0% | 0 € | 0 € | — |
| 2025 Q2 | 761 € | 39.3% | 0 € | 0 € | — |
| 2025 Q1 | 1254 € | 51.7% | 0 € | 0 € | — |
| 2024 | 6434 € | 29.7% | 0 € | 0 € | — |
| 2024 Q4 | 2597 € | 46.1% | 0 € | 0 € | — |
| 2024 Q3 | 1778 € | 16.5% | 0 € | 0 € | — |
| 2024 Q2 | 1526 € | 186.3% | 0 € | 0 € | — |
| 2024 Q1 | 533 € | 75.7% | 0 € | 0 € | — |
| 2023 | 4961 € | 30.6% | 0 € | 225 € | — |
| 2023 Q4 | 2196 € | 384.8% | 0 € | 0 € | — |
| 2023 Q3 | 453 € | 62.7% | 0 € | 0 € | — |
| 2023 Q2 | 1214 € | 10.6% | 0 € | 0 € | — |
| 2023 Q1 | 1098 € | 35.8% | 0 € | 225 € | — |
| 2022 | 7145 € | — | 0 € | 2639 € | — |
| 2022 Q4 | 1710 € | 8.5% | 0 € | 674 € | — |
| 2022 Q3 | 1868 € | 23.6% | 0 € | 647 € | — |
| 2022 Q2 | 2446 € | 118.2% | 0 € | 674 € | — |
| 2022 Q1 | 1121 € | — | 0 € | 644 € | — |