| 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 | 2 201 811 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -14 895 € |
| 2023 | 1 618 087 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -22 574 € |
| 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 | 25 147 € | - | - | - | 615 734 € | - | - | - | 22 999 € | 638 733 € | - | 606 537 € | - | - | 32 196 € | - | — |
| 2023 | 27 877 € | - | - | - | 418 893 € | - | - | - | 22 999 € | 441 892 € | - | 394 801 € | - | - | 47 091 € | - | — |
| 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 | 29 798 € | 74.6% | 0 € | 0 € | — |
| 2026 Q1 | 29 798 € | 4.3% | 0 € | 0 € | — |
| 2025 | 117 263 € | 31.4% | 0 € | 0 € | — |
| 2025 Q4 | 31 126 € | 0.7% | 0 € | 0 € | — |
| 2025 Q3 | 31 354 € | 8.1% | 0 € | 0 € | — |
| 2025 Q2 | 29 014 € | 12.6% | 0 € | 0 € | — |
| 2025 Q1 | 25 769 € | 9.9% | 0 € | 0 € | — |
| 2024 | 89 275 € | 20.2% | 0 € | 0 € | — |
| 2024 Q4 | 23 449 € | 1.3% | 0 € | 0 € | — |
| 2024 Q3 | 23 748 € | 1.4% | 0 € | 0 € | — |
| 2024 Q2 | 23 415 € | 25.5% | 0 € | 0 € | — |
| 2024 Q1 | 18 663 € | 51.8% | 0 € | 0 € | — |
| 2023 | 74 295 € | 17.4% | 0 € | 0 € | — |
| 2023 Q4 | 12 292 € | 11.2% | 0 € | 0 € | — |
| 2023 Q3 | 13 844 € | 41.6% | 0 € | 0 € | — |
| 2023 Q2 | 23 699 € | 3.1% | 0 € | 0 € | — |
| 2023 Q1 | 24 460 € | 16.6% | 0 € | 0 € | — |
| 2022 | 89 959 € | — | 0 € | 0 € | — |
| 2022 Q4 | 20 975 € | 12.6% | 0 € | 0 € | — |
| 2022 Q3 | 24 005 € | 6.4% | 0 € | 0 € | — |
| 2022 Q2 | 22 571 € | 0.7% | 0 € | 0 € | — |
| 2022 Q1 | 22 408 € | — | 0 € | 0 € | — |