| 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 | 99 484 € | - | - | - | - | - | 2702 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 38 722 € |
| 2023 | 115 493 € | - | - | - | - | - | 3007 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 779 € |
| 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 | 27 060 € | - | - | - | 431 730 € | - | - | - | 56 816 € | 488 546 € | - | 17 401 € | - | - | 471 145 € | - | — |
| 2023 | 69 437 € | - | - | - | 413 407 € | - | - | - | 59 518 € | 472 925 € | - | 40 502 € | - | - | 432 423 € | - | — |
| 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 | 1618 € | 82.4% | 0 € | 0 € | — |
| 2026 Q2 | 1497 € | 1137.2% | 0 € | 0 € | — |
| 2026 Q1 | 121 € | 108.6% | 0 € | 0 € | — |
| 2025 | 9179 € | 60.4% | 0 € | 0 € | — |
| 2025 Q4 | 58 € | 99.0% | 0 € | 0 € | — |
| 2025 Q3 | 5994 € | 98.0% | 0 € | 0 € | — |
| 2025 Q2 | 3027 € | 2927.0% | 0 € | 0 € | — |
| 2025 Q1 | 100 € | 72.9% | 0 € | 0 € | — |
| 2024 | 5724 € | 31.8% | 0 € | 0 € | — |
| 2024 Q4 | 369 € | 93.0% | 0 € | 0 € | — |
| 2024 Q3 | 5291 € | 8167.2% | 0 € | 0 € | — |
| 2024 Q2 | 64 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 | 8395 € | 2.9% | 0 € | 0 € | — |
| 2023 Q4 | 93 € | 98.6% | 0 € | 0 € | — |
| 2023 Q3 | 6503 € | 280.1% | 0 € | 0 € | — |
| 2023 Q2 | 1711 € | 1844.3% | 0 € | 0 € | — |
| 2023 Q1 | 88 € | 95.1% | 0 € | 0 € | — |
| 2022 | 8648 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1799 € | 70.3% | 0 € | 0 € | — |
| 2022 Q3 | 6058 € | 767.9% | 0 € | 0 € | — |
| 2022 Q2 | 698 € | 650.5% | 0 € | 0 € | — |
| 2022 Q1 | 93 € | — | 0 € | 0 € | — |