| 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 | 35 987 € | - | - | - | - | - | 11 480 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 536 € |
| 2023 | 41 841 € | - | - | - | - | - | 11 480 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 092 € |
| 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 | 126 419 € | - | - | - | 238 919 € | - | - | - | 359 714 € | 598 633 € | - | 118 360 € | - | - | 480 273 € | - | — |
| 2023 | 103 811 € | - | - | - | 141 327 € | - | - | - | 822 594 € | 963 921 € | - | 76 184 € | - | - | 887 737 € | - | — |
| 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 | 3102 € | 97.4% | 0 € | 0 € | — |
| 2026 Q2 | 1349 € | 23.0% | 0 € | 0 € | — |
| 2026 Q1 | 1753 € | 0.6% | 0 € | 0 € | — |
| 2025 | 119 945 € | 2.6% | 0 € | 0 € | — |
| 2025 Q4 | 1742 € | 15.6% | 0 € | 0 € | — |
| 2025 Q3 | 2064 € | 15.8% | 0 € | 0 € | — |
| 2025 Q2 | 1783 € | 98.4% | 0 € | 0 € | — |
| 2025 Q1 | 114 356 € | 5112.2% | 0 € | 0 € | — |
| 2024 | 116 861 € | 1331.6% | 0 € | 0 € | — |
| 2024 Q4 | 2194 € | 32.4% | 0 € | 0 € | — |
| 2024 Q3 | 1657 € | 98.5% | 0 € | 0 € | — |
| 2024 Q2 | 111 472 € | 7147.9% | 0 € | 0 € | — |
| 2024 Q1 | 1538 € | 29.0% | 0 € | 0 € | — |
| 2023 | 8163 € | 20.1% | 0 € | 0 € | — |
| 2023 Q4 | 2165 € | 25.1% | 0 € | 0 € | — |
| 2023 Q3 | 1730 € | 6.2% | 0 € | 0 € | — |
| 2023 Q2 | 1844 € | 23.9% | 0 € | 0 € | — |
| 2023 Q1 | 2424 € | 1.7% | 0 € | 0 € | — |
| 2022 | 6799 € | — | 0 € | 0 € | — |
| 2022 Q4 | 2384 € | 117.7% | 0 € | 0 € | — |
| 2022 Q3 | 1095 € | 7.6% | 0 € | 0 € | — |
| 2022 Q2 | 1185 € | 44.5% | 0 € | 0 € | — |
| 2022 Q1 | 2135 € | — | 0 € | 0 € | — |