| 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 | 106 137 € | - | - | - | - | - | 11 752 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4617 € |
| 2023 | 76 977 € | - | - | - | - | - | 18 597 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4215 € |
| 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 | 1001 € | - | - | - | 5381 € | - | - | - | 1 239 579 € | 1 244 960 € | - | 40 096 € | 1 193 154 € | - | 11 710 € | - | 1 244 960 € |
| 2023 | 4454 € | - | - | - | 8352 € | - | - | - | 1 237 383 € | 1 245 735 € | - | 37 186 € | 1 201 456 € | - | 7093 € | - | 1 245 735 € |
| 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 | 9906 € | 42.9% | 0 € | 0 € | — |
| 2026 Q2 | 4570 € | 14.4% | 0 € | 0 € | — |
| 2026 Q1 | 5336 € | 45.2% | 0 € | 0 € | — |
| 2025 | 17 356 € | 0.4% | 0 € | 0 € | — |
| 2025 Q4 | 3674 € | 22.9% | 0 € | 0 € | — |
| 2025 Q3 | 4767 € | 21.7% | 0 € | 0 € | — |
| 2025 Q2 | 3917 € | 21.6% | 0 € | 0 € | — |
| 2025 Q1 | 4998 € | 13.2% | 0 € | 0 € | — |
| 2024 | 17 422 € | 29.9% | 0 € | 0 € | — |
| 2024 Q4 | 5757 € | 26.3% | 0 € | 0 € | — |
| 2024 Q3 | 4558 € | 3.5% | 0 € | 0 € | — |
| 2024 Q2 | 4403 € | 62.8% | 0 € | 0 € | — |
| 2024 Q1 | 2704 € | 32.1% | 0 € | 0 € | — |
| 2023 | 13 414 € | 161.7% | 0 € | 0 € | — |
| 2023 Q4 | 3984 € | 31.8% | 0 € | 0 € | — |
| 2023 Q3 | 3022 € | 37.6% | 0 € | 0 € | — |
| 2023 Q2 | 2196 € | 47.9% | 0 € | 0 € | — |
| 2023 Q1 | 4212 € | 64.5% | 0 € | 0 € | — |
| 2022 | 5125 € | — | 0 € | 0 € | — |
| 2022 Q4 | 2561 € | 0.1% | 0 € | 0 € | — |
| 2022 Q3 | 2564 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | — | 0 € | 0 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |