| 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 | 35 497 € | - | - | - | - | 0 € | 6055 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 718 € |
| 2023 | 53 201 € | - | - | - | - | 0 € | 6461 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 095 € |
| 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 | 197 921 € | - | - | - | 214 947 € | - | - | - | 4950 € | 219 897 € | - | 6115 € | - | - | 213 782 € | - | — |
| 2023 | 131 135 € | - | - | - | 195 285 € | - | - | - | 11 006 € | 206 291 € | - | 22 227 € | - | - | 184 064 € | - | — |
| 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 | 3708 € | 54.9% | 0 € | 0 € | — |
| 2026 Q1 | 3708 € | 33.1% | 0 € | 0 € | — |
| 2025 | 8218 € | 47.2% | 0 € | 0 € | — |
| 2025 Q4 | 2785 € | 22.5% | 0 € | 0 € | — |
| 2025 Q3 | 2273 € | 106.3% | 0 € | 0 € | — |
| 2025 Q2 | 1102 € | 46.5% | 0 € | 0 € | — |
| 2025 Q1 | 2058 € | 39.5% | 0 € | 0 € | — |
| 2024 | 15 558 € | 158.2% | 0 € | 0 € | — |
| 2024 Q4 | 3403 € | 263.2% | 0 € | 0 € | — |
| 2024 Q3 | 937 € | 14.1% | 0 € | 0 € | — |
| 2024 Q2 | 821 € | 92.1% | 0 € | 0 € | — |
| 2024 Q1 | 10 397 € | 480.5% | 0 € | 0 € | — |
| 2023 | 6025 € | 17.6% | 0 € | 0 € | — |
| 2023 Q4 | 1791 € | 136.6% | 0 € | 0 € | — |
| 2023 Q3 | 757 € | 44.5% | 0 € | 0 € | — |
| 2023 Q2 | 1364 € | 35.4% | 0 € | 0 € | — |
| 2023 Q1 | 2113 € | 3.8% | 0 € | 0 € | — |
| 2022 | 7312 € | — | 0 € | 0 € | — |
| 2022 Q4 | 2035 € | 994.1% | 0 € | 0 € | — |
| 2022 Q3 | 186 € | 90.3% | 0 € | 0 € | — |
| 2022 Q2 | 1924 € | 39.2% | 0 € | 0 € | — |
| 2022 Q1 | 3167 € | — | 0 € | 0 € | — |