| 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 | 112 938 € | - | - | - | - | - | 6382 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 90 467 € |
| 2023 | 23 907 € | - | - | - | - | - | 4083 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 140 € |
| 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 | 30 343 € | - | - | - | 266 150 € | - | - | - | 80 767 € | 346 917 € | - | 65 308 € | - | - | 281 609 € | - | — |
| 2023 | 10 938 € | - | - | - | 157 398 € | - | - | - | 95 337 € | 252 735 € | - | 61 593 € | - | - | 191 142 € | - | — |
| 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 | 5443 € | 69.6% | 0 € | 0 € | — |
| 2026 Q1 | 5443 € | 4.7% | 0 € | 0 € | — |
| 2025 | 17 932 € | 18.9% | 0 € | 0 € | — |
| 2025 Q4 | 5200 € | 25.5% | 0 € | 0 € | — |
| 2025 Q3 | 4143 € | 28.9% | 0 € | 0 € | — |
| 2025 Q2 | 5830 € | 111.3% | 0 € | 0 € | — |
| 2025 Q1 | 2759 € | 84.0% | 0 € | 0 € | — |
| 2024 | 22 100 € | 1680.8% | 0 € | 0 € | — |
| 2024 Q4 | 17 204 € | 14991.2% | 0 € | 0 € | — |
| 2024 Q3 | 114 € | 95.8% | 0 € | 0 € | — |
| 2024 Q2 | 2719 € | 31.8% | 0 € | 0 € | — |
| 2024 Q1 | 2063 € | 325.4% | 0 € | 0 € | — |
| 2023 | 1241 € | 161.8% | 0 € | 485 € | — |
| 2023 Q4 | 485 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | 100.0% | 0 € | 162 € | — |
| 2023 Q2 | 756 € | — | 0 € | 323 € | — |
| 2023 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 | 474 € | — | 0 € | 0 € | — |
| 2022 Q4 | 237 € | 0.0% | 0 € | 0 € | — |
| 2022 Q1 | 237 € | — | 0 € | 0 € | — |