| 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 | 58 368 € | - | - | - | - | 8512 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 149 € |
| 2023 | 46 736 € | - | - | - | - | 6418 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13 021 € |
| 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 | 43 497 € | - | - | - | 54 162 € | - | - | - | 0 € | 54 162 € | - | 4513 € | 0 € | - | 49 649 € | - | 54 162 € |
| 2023 | 21 230 € | - | - | - | 22 600 € | - | - | - | 0 € | 22 600 € | - | 2079 € | 0 € | - | 20 521 € | - | 22 600 € |
| 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 | 899 € | 95.5% | 0 € | 0 € | — |
| 2026 Q1 | 899 € | 11.0% | 0 € | 0 € | — |
| 2025 | 20 019 € | 20.8% | 0 € | 808 € | — |
| 2025 Q4 | 810 € | 100.5% | 0 € | 0 € | — |
| 2025 Q3 | 404 € | 97.0% | 0 € | 0 € | — |
| 2025 Q2 | 13 488 € | 153.7% | 0 € | 0 € | — |
| 2025 Q1 | 5317 € | 71.0% | 0 € | 808 € | — |
| 2024 | 16 567 € | 49.7% | 0 € | 4297 € | — |
| 2024 Q4 | 3109 € | 22.6% | 0 € | 983 € | — |
| 2024 Q3 | 4017 € | 54.5% | 0 € | 983 € | — |
| 2024 Q2 | 2600 € | 62.0% | 0 € | 491 € | — |
| 2024 Q1 | 6841 € | 161.3% | 0 € | 1840 € | — |
| 2023 | 32 962 € | 0.6% | 0 € | 4122 € | — |
| 2023 Q4 | 2618 € | 1.2% | 0 € | 437 € | — |
| 2023 Q3 | 2586 € | 10.9% | 0 € | 874 € | — |
| 2023 Q2 | 2902 € | 88.3% | 0 € | 444 € | — |
| 2023 Q1 | 24 856 € | 417.3% | 0 € | 2367 € | — |
| 2022 | 32 754 € | — | 0 € | 5542 € | — |
| 2022 Q4 | 4805 € | 66.4% | 0 € | 1374 € | — |
| 2022 Q3 | 14 297 € | 461.1% | 0 € | 564 € | — |
| 2022 Q2 | 2548 € | 77.1% | 0 € | 282 € | — |
| 2022 Q1 | 11 104 € | — | 0 € | 3322 € | — |