| 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 | 52 280 € | - | - | - | - | 0 € | 14 220 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 279 € |
| 2023 | 60 069 € | - | - | - | - | 0 € | 11 772 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 537 € |
| 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 | 81 380 € | - | - | - | 183 361 € | - | - | - | 55 973 € | 239 334 € | - | 2274 € | - | - | 237 060 € | - | — |
| 2023 | 151 862 € | - | - | - | 152 514 € | - | - | - | 66 583 € | 219 097 € | - | 5316 € | - | - | 213 781 € | - | — |
| 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 | 6484 € | 22.6% | 0 € | 0 € | — |
| 2026 Q2 | 2620 € | 32.2% | 0 € | 0 € | — |
| 2026 Q1 | 3864 € | 115.4% | 0 € | 0 € | — |
| 2025 | 8372 € | 20.8% | 0 € | 0 € | — |
| 2025 Q4 | 1794 € | 48.2% | 0 € | 0 € | — |
| 2025 Q3 | 3466 € | 70.1% | 0 € | 0 € | — |
| 2025 Q2 | 2038 € | 89.8% | 0 € | 0 € | — |
| 2025 Q1 | 1074 € | 79.5% | 0 € | 0 € | — |
| 2024 | 6933 € | 9.6% | 0 € | 0 € | — |
| 2024 Q4 | 5245 € | 353.3% | 0 € | 0 € | — |
| 2024 Q3 | 1157 € | 933.0% | 0 € | 0 € | — |
| 2024 Q2 | 112 € | 73.3% | 0 € | 0 € | — |
| 2024 Q1 | 419 € | 56.2% | 0 € | 0 € | — |
| 2023 | 7666 € | 4.1% | 0 € | 0 € | — |
| 2023 Q4 | 957 € | 46.0% | 0 € | 0 € | — |
| 2023 Q3 | 1772 € | 123.2% | 0 € | 0 € | — |
| 2023 Q2 | 794 € | 80.8% | 0 € | 0 € | — |
| 2023 Q1 | 4143 € | 19.3% | 0 € | 0 € | — |
| 2022 | 7361 € | — | 0 € | 0 € | — |
| 2022 Q4 | 5137 € | 342.5% | 0 € | 0 € | — |
| 2022 Q3 | 1161 € | 507.9% | 0 € | 0 € | — |
| 2022 Q2 | 191 € | 78.1% | 0 € | 0 € | — |
| 2022 Q1 | 872 € | — | 0 € | 0 € | — |