| 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 | 58 238 € | - | - | - | - | 13 087 € | 9051 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -640 € |
| 2023 | 78 462 € | - | - | - | - | 10 607 € | 8372 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2488 € |
| 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 | 21 662 € | - | - | - | 63 169 € | - | - | - | 140 541 € | 203 710 € | - | 186 744 € | - | - | 16 966 € | - | — |
| 2023 | 2554 € | - | - | - | 30 346 € | - | - | - | 71 233 € | 101 579 € | - | 62 575 € | - | - | 39 004 € | - | — |
| 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 | 4375 € | 80.9% | 0 € | 1503 € | — |
| 2026 Q1 | 4375 € | 24.1% | 0 € | 1503 € | — |
| 2025 | 22 847 € | 41.3% | 0 € | 6147 € | — |
| 2025 Q4 | 5766 € | 91.2% | 0 € | 1503 € | — |
| 2025 Q3 | 3015 € | 33.2% | 0 € | 1503 € | — |
| 2025 Q2 | 4514 € | 52.7% | 0 € | 1503 € | — |
| 2025 Q1 | 9552 € | 105.2% | 0 € | 1638 € | — |
| 2024 | 16 167 € | 12.8% | 0 € | 6541 € | — |
| 2024 Q4 | 4654 € | 20.9% | 0 € | 1704 € | — |
| 2024 Q3 | 3849 € | 2.7% | 0 € | 1720 € | — |
| 2024 Q2 | 3955 € | 6.6% | 0 € | 1584 € | — |
| 2024 Q1 | 3709 € | 24.5% | 0 € | 1533 € | — |
| 2023 | 18 530 € | 10.6% | 0 € | 6132 € | — |
| 2023 Q4 | 4911 € | 29.5% | 0 € | 1379 € | — |
| 2023 Q3 | 6966 € | — | 0 € | 1827 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 1760 € | — |
| 2023 Q1 | 6653 € | 32.2% | 0 € | 1166 € | — |
| 2022 | 20 718 € | — | 0 € | 5426 € | 1 |
| 2022 Q4 | 5032 € | 19.9% | 0 € | 1109 € | — |
| 2022 Q3 | 6280 € | 19.1% | 0 € | 1363 € | 10% |
| 2022 Q2 | 5274 € | 27.6% | 0 € | 1598 € | 1 |
| 2022 Q1 | 4132 € | — | 0 € | 1356 € | — |