| 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 | 64 341 € | - | - | - | - | 0 € | 23 328 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4496 € |
| 2023 | 55 871 € | - | - | - | - | 0 € | 23 472 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5799 € |
| 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 | 30 246 € | - | - | - | 46 613 € | - | - | - | 46 318 € | 92 931 € | - | 977 € | - | - | 91 954 € | - | — |
| 2023 | 42 491 € | - | - | - | 59 160 € | - | - | - | 69 646 € | 128 806 € | - | 873 € | - | - | 127 933 € | - | — |
| 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 | 3326 € | 87.0% | 0 € | 0 € | — |
| 2026 Q1 | 3326 € | 78.0% | 0 € | 0 € | — |
| 2025 | 25 658 € | 19.9% | 0 € | 0 € | — |
| 2025 Q4 | 15 148 € | 303.5% | 0 € | 0 € | — |
| 2025 Q3 | 3754 € | 40.9% | 0 € | 0 € | — |
| 2025 Q2 | 2665 € | 34.9% | 0 € | 0 € | — |
| 2025 Q1 | 4091 € | 51.4% | 0 € | 0 € | — |
| 2024 | 21 392 € | 47.1% | 0 € | 921 € | — |
| 2024 Q4 | 8416 € | 168.5% | 0 € | 0 € | — |
| 2024 Q3 | 3135 € | 59.3% | 0 € | 446 € | — |
| 2024 Q2 | 7701 € | 259.9% | 0 € | 475 € | — |
| 2024 Q1 | 2140 € | 21.6% | 0 € | 0 € | — |
| 2023 | 14 542 € | 81.2% | 0 € | 796 € | — |
| 2023 Q4 | 2728 € | 66.4% | 0 € | 0 € | — |
| 2023 Q3 | 8118 € | 374.2% | 0 € | 796 € | — |
| 2023 Q2 | 1712 € | 13.7% | 0 € | 0 € | — |
| 2023 Q1 | 1984 € | 20.6% | 0 € | 0 € | — |
| 2022 | 8027 € | — | 0 € | 1543 € | 1 |
| 2022 Q4 | 1645 € | 50.4% | 0 € | 274 € | — |
| 2022 Q3 | 3317 € | 118.8% | 0 € | 721 € | 10% |
| 2022 Q2 | 1516 € | 2.1% | 0 € | 274 € | 10% |
| 2022 Q1 | 1549 € | — | 0 € | 274 € | 1 |