| 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 | 126 324 € | - | - | - | - | 0 € | 1100 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 244 € |
| 2023 | 95 285 € | - | - | - | - | 0 € | 1100 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9879 € |
| 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 | 20 091 € | - | - | - | 68 306 € | - | - | - | 1467 € | 69 773 € | - | 4078 € | - | - | 65 695 € | - | — |
| 2023 | 19 371 € | - | - | - | 58 688 € | - | - | - | 2567 € | 61 255 € | - | 540 € | - | - | 60 715 € | - | — |
| 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 | 2029 € | 77.5% | 0 € | 0 € | — |
| 2026 Q2 | 737 € | 43.0% | 0 € | 0 € | — |
| 2026 Q1 | 1292 € | 40.2% | 0 € | 0 € | — |
| 2025 | 9009 € | 16.6% | 0 € | 264 € | — |
| 2025 Q4 | 2161 € | 120.3% | 0 € | 0 € | — |
| 2025 Q3 | 981 € | 27.9% | 0 € | 0 € | — |
| 2025 Q2 | 1361 € | 69.8% | 0 € | 0 € | — |
| 2025 Q1 | 4506 € | 285.5% | 0 € | 264 € | — |
| 2024 | 10 801 € | 50.6% | 0 € | 0 € | — |
| 2024 Q4 | 1169 € | 75.5% | 0 € | 0 € | — |
| 2024 Q3 | 4780 € | 65.5% | 0 € | 0 € | — |
| 2024 Q2 | 2889 € | 47.2% | 0 € | 0 € | — |
| 2024 Q1 | 1963 € | 159.0% | 0 € | 0 € | — |
| 2023 | 7173 € | 40.1% | 0 € | 0 € | — |
| 2023 Q4 | 758 € | 69.2% | 0 € | 0 € | — |
| 2023 Q3 | 2463 € | 37.4% | 0 € | 0 € | — |
| 2023 Q2 | 1793 € | 17.0% | 0 € | 0 € | — |
| 2023 Q1 | 2159 € | 64.5% | 0 € | 0 € | — |
| 2022 | 11 968 € | — | 0 € | 163 € | — |
| 2022 Q4 | 6084 € | 55.8% | 0 € | 163 € | — |
| 2022 Q3 | 3905 € | 2069.4% | 0 € | 0 € | — |
| 2022 Q2 | 180 € | 90.0% | 0 € | 0 € | — |
| 2022 Q1 | 1799 € | — | 0 € | 0 € | — |