| 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 | 95 277 € | - | - | - | - | 1310 € | 440 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 51 771 € |
| 2023 | 94 153 € | - | - | - | - | 4045 € | 440 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 953 € |
| 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 | 87 233 € | - | - | - | 106 028 € | - | - | - | 327 552 € | 433 580 € | - | 408 € | - | - | 433 172 € | - | — |
| 2023 | 149 114 € | - | - | - | 153 824 € | - | - | - | 245 600 € | 399 424 € | - | 4638 € | - | - | 394 786 € | - | — |
| 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 | 598 € | 68.7% | 0 € | 0 € | — |
| 2026 Q2 | 430 € | 156.0% | 0 € | 0 € | — |
| 2026 Q1 | 168 € | 68.7% | 0 € | 0 € | — |
| 2025 | 1912 € | 80.3% | 0 € | 0 € | — |
| 2025 Q4 | 537 € | 29.8% | 0 € | 0 € | — |
| 2025 Q3 | 765 € | 162.0% | 0 € | 0 € | — |
| 2025 Q2 | 292 € | 8.2% | 0 € | 0 € | — |
| 2025 Q1 | 318 € | 88.6% | 0 € | 0 € | — |
| 2024 | 9701 € | 18.3% | 0 € | 1095 € | — |
| 2024 Q4 | 2790 € | 130.2% | 0 € | 468 € | — |
| 2024 Q3 | 1212 € | 32.9% | 0 € | 81 € | — |
| 2024 Q2 | 1805 € | 53.6% | 0 € | 285 € | — |
| 2024 Q1 | 3894 € | 77.0% | 0 € | 261 € | — |
| 2023 | 8199 € | 48.4% | 0 € | 2103 € | — |
| 2023 Q4 | 2200 € | 49.5% | 0 € | 610 € | — |
| 2023 Q3 | 1472 € | 60.5% | 0 € | 564 € | — |
| 2023 Q2 | 917 € | 74.6% | 0 € | 0 € | — |
| 2023 Q1 | 3610 € | 18.4% | 0 € | 929 € | — |
| 2022 | 15 887 € | — | 0 € | 7326 € | — |
| 2022 Q4 | 4423 € | 35.3% | 0 € | 2526 € | — |
| 2022 Q3 | 3270 € | 9.1% | 0 € | 1261 € | — |
| 2022 Q2 | 2996 € | 42.4% | 0 € | 1611 € | — |
| 2022 Q1 | 5198 € | — | 0 € | 1928 € | — |