| 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 | 55 507 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35 567 € |
| 2023 | 64 490 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 47 088 € |
| 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 | 27 170 € | - | - | - | 146 410 € | - | - | - | - | 146 410 € | - | 6491 € | 0 € | - | 139 919 € | - | 146 410 € |
| 2023 | 27 122 € | - | - | - | 123 931 € | - | - | - | - | 123 931 € | - | 5080 € | 0 € | - | 118 851 € | - | 123 931 € |
| 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 | 5873 € | 76.1% | 0 € | 1089 € | — |
| 2026 Q1 | 5873 € | 8.8% | 0 € | 1089 € | — |
| 2025 | 24 619 € | 41.5% | 0 € | 4746 € | — |
| 2025 Q4 | 5398 € | 36.7% | 0 € | 1061 € | — |
| 2025 Q3 | 3949 € | 28.2% | 0 € | 1061 € | — |
| 2025 Q2 | 5502 € | 43.7% | 0 € | 1061 € | — |
| 2025 Q1 | 9770 € | 150.5% | 0 € | 1563 € | — |
| 2024 | 17 399 € | 69.9% | 0 € | 3839 € | — |
| 2024 Q4 | 3900 € | 27.4% | 0 € | 888 € | — |
| 2024 Q3 | 3062 € | 16.0% | 0 € | 888 € | — |
| 2024 Q2 | 3645 € | 46.3% | 0 € | 888 € | — |
| 2024 Q1 | 6792 € | 48.3% | 0 € | 1175 € | — |
| 2023 | 10 240 € | 449.1% | 0 € | 3046 € | — |
| 2023 Q4 | 4581 € | 525.8% | 0 € | 771 € | — |
| 2023 Q3 | 732 € | 0.0% | 0 € | 771 € | — |
| 2023 Q2 | 732 € | 82.6% | 0 € | 771 € | — |
| 2023 Q1 | 4195 € | 406.0% | 0 € | 733 € | — |
| 2022 | 1865 € | — | 0 € | 1970 € | — |
| 2022 Q4 | 829 € | 100.2% | 0 € | 875 € | — |
| 2022 Q3 | 414 € | 33.4% | 0 € | 438 € | — |
| 2022 Q2 | 622 € | — | 0 € | 657 € | — |