| 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 | 107 779 € | - | - | - | - | 0 € | 963 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 44 866 € |
| 2023 | 93 771 € | - | - | - | - | 0 € | 1075 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35 545 € |
| 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 | 22 385 € | - | - | - | 316 339 € | - | - | - | 289 € | 316 628 € | - | 111 216 € | - | - | 205 412 € | - | — |
| 2023 | 9757 € | - | - | - | 352 143 € | - | - | - | 14 504 € | 366 647 € | - | 206 101 € | - | - | 160 546 € | - | — |
| 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 | 1119 € | 91.5% | 0 € | 364 € | — |
| 2026 Q1 | 1119 € | 17.7% | 0 € | 364 € | — |
| 2025 | 13 157 € | 5.4% | 0 € | 737 € | — |
| 2025 Q4 | 951 € | 67.4% | 0 € | 316 € | — |
| 2025 Q3 | 2919 € | 32.7% | 0 € | 316 € | — |
| 2025 Q2 | 4338 € | 12.3% | 0 € | 105 € | — |
| 2025 Q1 | 4949 € | 30.3% | 0 € | 0 € | — |
| 2024 | 13 912 € | 189.6% | 0 € | 0 € | — |
| 2024 Q4 | 3798 € | 16.3% | 0 € | 0 € | — |
| 2024 Q3 | 3265 € | 5.3% | 0 € | 0 € | — |
| 2024 Q2 | 3102 € | 17.2% | 0 € | 0 € | — |
| 2024 Q1 | 3747 € | 64.6% | 0 € | 0 € | — |
| 2023 | 4804 € | 33.1% | 0 € | 0 € | — |
| 2023 Q4 | 2276 € | 749.3% | 0 € | 0 € | — |
| 2023 Q3 | 268 € | 81.8% | 0 € | 0 € | — |
| 2023 Q2 | 1476 € | 88.3% | 0 € | 0 € | — |
| 2023 Q1 | 784 € | 66.5% | 0 € | 0 € | — |
| 2022 | 7182 € | — | 0 € | 0 € | — |
| 2022 Q4 | 471 € | 41.0% | 0 € | 0 € | — |
| 2022 Q3 | 334 € | 86.5% | 0 € | 0 € | — |
| 2022 Q2 | 2476 € | 36.5% | 0 € | 0 € | — |
| 2022 Q1 | 3901 € | — | 0 € | 0 € | — |