| 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 | 69 203 € | - | - | - | - | - | 1844 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -687 € |
| 2023 | 61 184 € | - | - | - | - | - | 368 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3798 € |
| 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 | 5973 € | - | - | - | 74 731 € | - | - | - | 22 340 € | 97 071 € | - | 40 420 € | 22 618 € | - | 34 033 € | - | 97 071 € |
| 2023 | 6648 € | - | - | - | 68 245 € | - | - | - | 24 184 € | 92 429 € | - | 32 084 € | 25 625 € | - | 34 720 € | - | 92 429 € |
| 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 | 9892 € | 42.2% | 0 € | 0 € | — |
| 2026 Q2 | 5658 € | 33.6% | 0 € | 0 € | — |
| 2026 Q1 | 4234 € | 7.8% | 0 € | 0 € | — |
| 2025 | 17 101 € | 41.9% | 0 € | 0 € | — |
| 2025 Q4 | 3927 € | 36.8% | 0 € | 0 € | — |
| 2025 Q3 | 6218 € | 74.3% | 0 € | 0 € | — |
| 2025 Q2 | 3568 € | 5.3% | 0 € | 0 € | — |
| 2025 Q1 | 3388 € | 16.1% | 0 € | 0 € | — |
| 2024 | 12 051 € | 7.8% | 0 € | 0 € | — |
| 2024 Q4 | 4038 € | 10.6% | 0 € | 0 € | — |
| 2024 Q3 | 3650 € | 25.3% | 0 € | 0 € | — |
| 2024 Q2 | 2913 € | 100.9% | 0 € | 0 € | — |
| 2024 Q1 | 1450 € | 47.0% | 0 € | 0 € | — |
| 2023 | 11 181 € | 3.8% | 0 € | 0 € | — |
| 2023 Q4 | 2734 € | 31.8% | 0 € | 0 € | — |
| 2023 Q3 | 4007 € | 68.0% | 0 € | 0 € | — |
| 2023 Q2 | 2385 € | 16.1% | 0 € | 0 € | — |
| 2023 Q1 | 2055 € | 19.0% | 0 € | 0 € | — |
| 2022 | 10 773 € | — | 0 € | 0 € | — |
| 2022 Q4 | 2536 € | 6.5% | 0 € | 0 € | — |
| 2022 Q3 | 2711 € | 8.4% | 0 € | 0 € | — |
| 2022 Q2 | 2960 € | 15.4% | 0 € | 0 € | — |
| 2022 Q1 | 2566 € | — | 0 € | 0 € | — |