| 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 | 213 780 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1088 € |
| 2023 | 235 169 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 188 € |
| 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 | - | - | - | - | 12 696 € | - | - | - | - | 12 696 € | - | 1243 € | - | - | 11 453 € | - | — |
| 2023 | 0 € | - | - | - | 25 197 € | - | - | - | - | 25 197 € | - | 14 832 € | - | - | 10 365 € | - | — |
| 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 | 17 354 € | 55.2% | 0 € | 0 € | — |
| 2026 Q2 | 13 071 € | 205.2% | 0 € | 0 € | — |
| 2026 Q1 | 4283 € | 56.6% | 0 € | 0 € | — |
| 2025 | 38 752 € | 17.9% | 0 € | 0 € | — |
| 2025 Q4 | 9874 € | 15.3% | 0 € | 0 € | — |
| 2025 Q3 | 8564 € | 51.6% | 0 € | 0 € | — |
| 2025 Q2 | 17 712 € | 580.7% | 0 € | 0 € | — |
| 2025 Q1 | 2602 € | 73.2% | 0 € | 0 € | — |
| 2024 | 47 186 € | 6.6% | 0 € | 0 € | — |
| 2024 Q4 | 9699 € | 6.4% | 0 € | 0 € | — |
| 2024 Q3 | 10 365 € | 48.6% | 0 € | 0 € | — |
| 2024 Q2 | 20 184 € | 190.9% | 0 € | 0 € | — |
| 2024 Q1 | 6938 € | 62.0% | 0 € | 0 € | — |
| 2023 | 44 273 € | 18.7% | 0 € | 0 € | — |
| 2023 Q4 | 4284 € | 57.5% | 0 € | 0 € | — |
| 2023 Q3 | 10 091 € | 48.1% | 0 € | 0 € | — |
| 2023 Q2 | 19 430 € | 85.6% | 0 € | 0 € | — |
| 2023 Q1 | 10 468 € | 37.8% | 0 € | 0 € | — |
| 2022 | 54 468 € | — | 0 € | 0 € | — |
| 2022 Q4 | 7598 € | 61.0% | 0 € | 0 € | — |
| 2022 Q3 | 19 488 € | 3.5% | 0 € | 0 € | — |
| 2022 Q2 | 20 204 € | 181.5% | 0 € | 0 € | — |
| 2022 Q1 | 7178 € | — | 0 € | 0 € | — |