| 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 | 69 583 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 117 € |
| 2023 | 58 489 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 028 € |
| 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 | 53 176 € | - | - | - | 53 789 € | - | - | - | - | 53 789 € | - | 35 854 € | - | - | 17 935 € | - | — |
| 2023 | 40 337 € | - | - | - | 41 697 € | - | - | - | - | 41 697 € | - | 27 880 € | - | - | 13 817 € | - | — |
| 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 | 7469 € | 25.9% | 0 € | 0 € | — |
| 2026 Q2 | 2023 € | 62.9% | 0 € | 0 € | — |
| 2026 Q1 | 5446 € | 10.6% | 0 € | 0 € | — |
| 2025 | 10 081 € | 43.3% | 0 € | 0 € | — |
| 2025 Q4 | 4922 € | 916.9% | 0 € | 0 € | — |
| 2025 Q3 | 484 € | 69.4% | 0 € | 0 € | — |
| 2025 Q2 | 1581 € | 48.9% | 0 € | 0 € | — |
| 2025 Q1 | 3094 € | 50.4% | 0 € | 0 € | — |
| 2024 | 7033 € | 7.5% | 0 € | 770 € | — |
| 2024 Q4 | 2057 € | 228.1% | 0 € | 0 € | — |
| 2024 Q3 | 627 € | 83.0% | 0 € | 0 € | — |
| 2024 Q2 | 3691 € | 460.9% | 0 € | 770 € | — |
| 2024 Q1 | 658 € | 52.8% | 0 € | 0 € | — |
| 2023 | 6540 € | 25.0% | 0 € | 502 € | — |
| 2023 Q4 | 1395 € | 189.4% | 0 € | 0 € | — |
| 2023 Q3 | 482 € | 50.8% | 0 € | 0 € | — |
| 2023 Q2 | 979 € | 73.4% | 0 € | 0 € | — |
| 2023 Q1 | 3684 € | 116.5% | 0 € | 502 € | — |
| 2022 | 5234 € | — | 0 € | 595 € | — |
| 2022 Q4 | 1702 € | 244.5% | 0 € | 0 € | — |
| 2022 Q3 | 494 € | 40.3% | 0 € | 0 € | — |
| 2022 Q2 | 827 € | 62.6% | 0 € | 0 € | — |
| 2022 Q1 | 2211 € | — | 0 € | 595 € | — |