| 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 | 149 111 € | - | - | - | - | 0 € | 13 415 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 66 636 € |
| 2023 | 153 745 € | - | - | - | - | 0 € | 10 765 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1007 € |
| 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 | 1698 € | - | - | - | 59 220 € | - | - | - | 237 162 € | 296 382 € | - | 8735 € | - | - | 287 647 € | - | — |
| 2023 | 20 345 € | - | - | - | 42 686 € | - | - | - | 190 369 € | 233 055 € | - | 12 044 € | - | - | 221 011 € | - | — |
| 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 | 1254 € | 82.3% | 0 € | 0 € | — |
| 2026 Q2 | 959 € | 225.1% | 0 € | 0 € | — |
| 2026 Q1 | 295 € | — | 0 € | 0 € | — |
| 2025 | 7103 € | 25.5% | 0 € | 0 € | — |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 6427 € | 850.7% | 0 € | 0 € | — |
| 2025 Q2 | 676 € | — | 0 € | 0 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 9531 € | 16.8% | 0 € | 0 € | — |
| 2024 Q4 | 7840 € | 854.9% | 0 € | 0 € | — |
| 2024 Q3 | 821 € | 5.6% | 0 € | 0 € | — |
| 2024 Q2 | 870 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 | 11 452 € | 27.8% | 0 € | 0 € | — |
| 2023 Q4 | 5647 € | 80.2% | 0 € | 0 € | — |
| 2023 Q3 | 3134 € | 51.3% | 0 € | 0 € | — |
| 2023 Q2 | 2071 € | 245.2% | 0 € | 0 € | — |
| 2023 Q1 | 600 € | — | 0 € | 0 € | — |
| 2022 | 15 869 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q3 | 518 € | 96.4% | 0 € | 0 € | — |
| 2022 Q2 | 14 272 € | 1222.7% | 0 € | 0 € | — |
| 2022 Q1 | 1079 € | — | 0 € | 0 € | — |