| 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 | 22 423 € | - | - | - | - | 18 382 € | 1116 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 768 € |
| 2023 | 53 005 € | - | - | - | - | 35 355 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3969 € |
| 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 | 2270 € | - | - | - | 4492 € | - | - | - | 305 743 € | 310 235 € | - | 286 415 € | - | - | 23 820 € | - | — |
| 2023 | 814 € | - | - | - | 4550 € | - | - | - | 302 392 € | 306 942 € | - | 272 354 € | - | - | 34 588 € | - | — |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 167 639 € | 1267.4% | 0 € | 0 € | — |
| 2025 Q4 | 1010 € | 8.3% | 0 € | 0 € | — |
| 2025 Q3 | 1101 € | 99.3% | 0 € | 0 € | — |
| 2025 Q2 | 164 518 € | 16188.9% | 0 € | 0 € | — |
| 2025 Q1 | 1010 € | 36.9% | 0 € | 0 € | — |
| 2024 | 12 260 € | 46.7% | 0 € | 7968 € | 20% |
| 2024 Q4 | 738 € | 79.5% | 0 € | 104 € | — |
| 2024 Q3 | 3603 € | 4.8% | 0 € | 3002 € | — |
| 2024 Q2 | 3785 € | 8.4% | 0 € | 2630 € | 20% |
| 2024 Q1 | 4134 € | 0.5% | 0 € | 2232 € | 20% |
| 2023 | 23 018 € | 13.5% | 0 € | 11 977 € | 2-33% |
| 2023 Q4 | 4154 € | 13.3% | 0 € | 2005 € | 20% |
| 2023 Q3 | 4791 € | 41.9% | 0 € | 3067 € | 20% |
| 2023 Q2 | 8250 € | 41.7% | 0 € | 4207 € | 2-33% |
| 2023 Q1 | 5823 € | 0.6% | 0 € | 2698 € | 30% |
| 2022 | 26 603 € | — | 0 € | 19 550 € | 3 |
| 2022 Q4 | 5857 € | 6.0% | 0 € | 4701 € | 30% |
| 2022 Q3 | 6231 € | 3.4% | 0 € | 4924 € | 30% |
| 2022 Q2 | 6452 € | 20.0% | 0 € | 4369 € | 30% |
| 2022 Q1 | 8063 € | — | 0 € | 5556 € | 3 |