| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 51 215 € | - | - | - | - | 0 € | 6832 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2412 € |
| 2024 | 66 237 € | - | - | - | - | 0 € | 6832 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4608 € |
| 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 | ||
| 2025 | 28 102 € | - | - | - | 79 962 € | - | - | - | 31 881 € | 111 843 € | - | 5817 € | 13 568 € | - | 92 458 € | - | 111 843 € |
| 2024 | 36 299 € | - | - | - | 75 819 € | - | - | - | 38 712 € | 114 531 € | - | 6506 € | 17 979 € | - | 90 046 € | - | 114 531 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 478 € | 95.4% | 0 € | 0 € | — |
| 2026 Q1 | 478 € | 92.2% | 0 € | 0 € | — |
| 2025 | 10 357 € | 38.8% | 0 € | 0 € | — |
| 2025 Q4 | 6162 € | 70.7% | 0 € | 0 € | — |
| 2025 Q3 | 3609 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 586 € | 84.1% | 0 € | 0 € | — |
| 2024 | 7460 € | 44.3% | 0 € | 0 € | — |
| 2024 Q4 | 3682 € | 1741.0% | 0 € | 0 € | — |
| 2024 Q3 | 200 € | 93.3% | 0 € | 0 € | — |
| 2024 Q2 | 2969 € | 387.5% | 0 € | 0 € | — |
| 2024 Q1 | 609 € | 85.9% | 0 € | 0 € | — |
| 2023 | 13 403 € | 40.7% | 0 € | 2930 € | 2-50% |
| 2023 Q4 | 4314 € | 58.9% | 0 € | 0 € | — |
| 2023 Q3 | 2715 € | 41.2% | 0 € | 432 € | — |
| 2023 Q2 | 4620 € | 163.4% | 0 € | 1295 € | 20% |
| 2023 Q1 | 1754 € | 20.6% | 0 € | 1203 € | 20% |
| 2022 | 22 621 € | — | 0 € | 11 751 € | 4 |
| 2022 Q4 | 2208 € | 58.8% | 0 € | 1816 € | 2-33% |
| 2022 Q3 | 5363 € | 36.4% | 0 € | 3069 € | 3-40% |
| 2022 Q2 | 8431 € | 27.4% | 0 € | 3892 € | 50% |
| 2022 Q1 | 6619 € | — | 0 € | 2974 € | 5 |