| 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 | 57 682 € | - | - | - | - | - | 8981 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5229 € |
| 2023 | 49 169 € | - | - | - | - | - | 1439 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 541 € |
| 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 | 97 952 € | - | - | - | 97 952 € | - | - | - | 25 495 € | 123 447 € | - | 2496 € | - | - | 120 951 € | - | — |
| 2023 | - | - | - | - | 90 014 € | - | - | - | 27 652 € | 117 666 € | - | 1945 € | - | - | 115 721 € | - | — |
| 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 | 4875 € | 28.2% | 0 € | 0 € | — |
| 2026 Q1 | 4875 € | 543.1% | 0 € | 0 € | — |
| 2025 | 6789 € | 8.0% | 0 € | 0 € | — |
| 2025 Q4 | 758 € | 44.1% | 0 € | 0 € | — |
| 2025 Q3 | 1356 € | 9.9% | 0 € | 0 € | — |
| 2025 Q2 | 1505 € | 52.5% | 0 € | 0 € | — |
| 2025 Q1 | 3170 € | 26.4% | 0 € | 0 € | — |
| 2024 | 7378 € | 0.7% | 0 € | 0 € | — |
| 2024 Q4 | 2507 € | 3.9% | 0 € | 0 € | — |
| 2024 Q3 | 2414 € | 157.6% | 0 € | 0 € | — |
| 2024 Q2 | 937 € | 38.4% | 0 € | 0 € | — |
| 2024 Q1 | 1520 € | 31.6% | 0 € | 0 € | — |
| 2023 | 7430 € | 65.7% | 0 € | 0 € | — |
| 2023 Q4 | 1155 € | 31.7% | 0 € | 0 € | — |
| 2023 Q3 | 1692 € | 23.6% | 0 € | 0 € | — |
| 2023 Q2 | 1369 € | 57.4% | 0 € | 0 € | — |
| 2023 Q1 | 3214 € | 189.3% | 0 € | 0 € | — |
| 2022 | 4484 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1111 € | 33.1% | 0 € | 0 € | — |
| 2022 Q3 | 835 € | 27.1% | 0 € | 0 € | — |
| 2022 Q2 | 1145 € | 17.8% | 0 € | 0 € | — |
| 2022 Q1 | 1393 € | — | 0 € | 0 € | — |