| 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 | 0 € | - | - | - | - | - | 1363 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 789 401 € |
| 2023 | 400 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 725 925 € |
| 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 | 7 053 334 € | - | - | - | 9 290 529 € | - | - | - | 1 478 043 € | 10 768 572 € | - | 119 102 € | - | - | 10 649 470 € | - | — |
| 2023 | 7 357 586 € | - | - | - | 7 358 878 € | - | - | - | 1191 € | 7 360 069 € | - | - | - | - | 7 360 069 € | - | — |
| 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 | 3460 € | 94.6% | 0 € | 3460 € | — |
| 2026 Q2 | 1653 € | 8.5% | 0 € | 1653 € | — |
| 2026 Q1 | 1807 € | 14.6% | 0 € | 1807 € | — |
| 2025 | 64 082 € | 50.2% | 0 € | 2820 € | — |
| 2025 Q4 | 2115 € | 91.1% | 0 € | 2115 € | — |
| 2025 Q3 | 1107 € | 178.1% | 0 € | 705 € | — |
| 2025 Q2 | 398 € | 99.3% | 0 € | 0 € | — |
| 2025 Q1 | 60 462 € | — | 0 € | 0 € | — |
| 2024 | 42 660 € | 35450.0% | 0 € | 746 € | — |
| 2024 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q3 | 42 660 € | — | 0 € | 746 € | — |
| 2024 Q2 | 0 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | — | 0 € | 0 € | — |
| 2023 | 120 € | 98.5% | 0 € | 12 515 € | — |
| 2023 Q4 | 0 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 12 515 € | — |
| 2023 Q1 | 120 € | 50.0% | 0 € | 0 € | — |
| 2022 | 7946 € | — | 0 € | 6523 € | — |
| 2022 Q4 | 80 € | 0.0% | 0 € | 0 € | — |
| 2022 Q3 | 80 € | 99.0% | 0 € | 0 € | — |
| 2022 Q2 | 7706 € | 9532.5% | 0 € | 6523 € | — |
| 2022 Q1 | 80 € | — | 0 € | 0 € | — |