| 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 | 290 020 € | - | - | - | - | 80 229 € | 3358 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 358 € |
| 2023 | 250 951 € | - | - | - | - | 68 941 € | 1454 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1526 € |
| 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 | 10 107 € | - | - | - | 92 166 € | - | - | - | 11 836 € | 104 002 € | - | 19 475 € | - | - | 84 527 € | - | — |
| 2023 | 2019 € | - | - | - | 69 825 € | - | - | - | 15 194 € | 85 019 € | - | 12 850 € | - | - | 72 169 € | - | — |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 3618 € | 89.5% | 0 € | 661 € | — |
| 2025 Q4 | 865 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 2753 € | 2.5% | 0 € | 661 € | — |
| 2024 | 34 529 € | 88.5% | 0 € | 24 952 € | 4+33% |
| 2024 Q4 | 2823 € | 65.8% | 0 € | 588 € | 10% |
| 2024 Q3 | 8266 € | 40.3% | 0 € | 7610 € | 1-83% |
| 2024 Q2 | 13 846 € | 44.3% | 0 € | 12 182 € | 6-14% |
| 2024 Q1 | 9594 € | 109.5% | 0 € | 4572 € | 7+600% |
| 2023 | 18 320 € | 26.6% | 0 € | 18 206 € | 30% |
| 2023 Q4 | 4580 € | 16.4% | 0 € | 5995 € | 1-67% |
| 2023 Q3 | 3935 € | 412.4% | 0 € | 3870 € | 30% |
| 2023 Q2 | 768 € | 91.5% | 0 € | 4567 € | 30% |
| 2023 Q1 | 9037 € | 44.5% | 0 € | 3774 € | 3+50% |
| 2022 | 24 954 € | — | 0 € | 18 560 € | 3 |
| 2022 Q4 | 6253 € | 40.4% | 0 € | 4754 € | 2-33% |
| 2022 Q3 | 4455 € | 29.2% | 0 € | 2667 € | 30% |
| 2022 Q2 | 6293 € | 20.9% | 0 € | 5454 € | 3-25% |
| 2022 Q1 | 7953 € | — | 0 € | 5685 € | 4 |