| 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 | 457 004 € | - | - | - | - | 0 € | 3206 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 358 € |
| 2023 | 266 899 € | - | - | - | - | 0 € | 758 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3497 € |
| 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 | 1619 € | - | - | - | 82 469 € | - | - | - | 18 786 € | 101 255 € | - | 51 579 € | - | - | 49 676 € | - | — |
| 2023 | 1632 € | - | - | - | 57 591 € | - | - | - | 3882 € | 61 473 € | - | 24 155 € | - | - | 37 318 € | - | — |
| 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 | 13 160 € | 47.9% | 0 € | 0 € | — |
| 2026 Q2 | 8427 € | 78.0% | 0 € | 0 € | — |
| 2026 Q1 | 4733 € | 71.0% | 0 € | 0 € | — |
| 2025 | 25 237 € | 3.1% | 0 € | 0 € | — |
| 2025 Q4 | 16 300 € | 894.5% | 0 € | 0 € | — |
| 2025 Q3 | 1639 € | 39.6% | 0 € | 0 € | — |
| 2025 Q2 | 2715 € | 40.8% | 0 € | 0 € | — |
| 2025 Q1 | 4583 € | 91.2% | 0 € | 0 € | — |
| 2024 | 24 476 € | 80.4% | 0 € | 0 € | — |
| 2024 Q4 | 2397 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 13 211 € | 49.0% | 0 € | 0 € | — |
| 2024 Q1 | 8868 € | 2595.4% | 0 € | 0 € | — |
| 2023 | 13 565 € | 51.8% | 0 € | 0 € | — |
| 2023 Q4 | 329 € | 85.2% | 0 € | 0 € | — |
| 2023 Q3 | 2224 € | 70.1% | 0 € | 0 € | — |
| 2023 Q2 | 7448 € | 109.0% | 0 € | 0 € | — |
| 2023 Q1 | 3564 € | 22.7% | 0 € | 0 € | — |
| 2022 | 28 151 € | — | 0 € | 6685 € | — |
| 2022 Q4 | 4610 € | 28.6% | 0 € | 0 € | — |
| 2022 Q3 | 6458 € | 30.9% | 0 € | 1671 € | — |
| 2022 Q2 | 9347 € | 20.8% | 0 € | 2507 € | — |
| 2022 Q1 | 7736 € | — | 0 € | 2507 € | — |