| 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 | 1 122 558 € | - | - | - | - | 14 090 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 498 € |
| 2023 | 1 040 475 € | - | - | - | - | 12 215 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 830 € |
| 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 | 62 364 € | - | - | - | 104 086 € | - | - | - | 5000 € | 109 086 € | - | 18 243 € | - | - | 90 843 € | - | — |
| 2023 | 53 627 € | - | - | - | 99 575 € | - | - | - | - | 99 575 € | - | 23 230 € | - | - | 76 345 € | - | — |
| 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 | 2859 € | 93.1% | 0 € | 2779 € | — |
| 2026 Q1 | 2859 € | 86.2% | 0 € | 2779 € | — |
| 2025 | 41 192 € | 45.3% | 0 € | 9918 € | — |
| 2025 Q4 | 20 757 € | 427.1% | 0 € | 2686 € | — |
| 2025 Q3 | 3938 € | 43.6% | 0 € | 2686 € | — |
| 2025 Q2 | 6979 € | 26.7% | 0 € | 2686 € | — |
| 2025 Q1 | 9518 € | 64.0% | 0 € | 1860 € | — |
| 2024 | 75 356 € | 78.7% | 0 € | 5467 € | — |
| 2024 Q4 | 26 460 € | 1583.2% | 0 € | 1463 € | — |
| 2024 Q3 | 1572 € | 92.3% | 0 € | 1358 € | — |
| 2024 Q2 | 20 475 € | 23.7% | 0 € | 1358 € | — |
| 2024 Q1 | 26 849 € | 269.1% | 0 € | 1288 € | — |
| 2023 | 42 175 € | 37.0% | 0 € | 5016 € | — |
| 2023 Q4 | 7275 € | 27.5% | 0 € | 1254 € | — |
| 2023 Q3 | 10 039 € | 49.6% | 0 € | 1254 € | — |
| 2023 Q2 | 19 917 € | 302.9% | 0 € | 1254 € | — |
| 2023 Q1 | 4944 € | 52.1% | 0 € | 1254 € | — |
| 2022 | 30 787 € | — | 0 € | 4598 € | — |
| 2022 Q4 | 10 329 € | 12.1% | 0 € | 1254 € | — |
| 2022 Q3 | 9211 € | 0.7% | 0 € | 1254 € | — |
| 2022 Q2 | 9146 € | 335.3% | 0 € | 1254 € | — |
| 2022 Q1 | 2101 € | — | 0 € | 836 € | — |