| 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 | 73 086 € | - | - | - | - | 16 573 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 443 € |
| 2023 | 82 170 € | - | - | - | - | 4899 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 43 588 € |
| 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 | 100 340 € | - | - | - | 100 340 € | - | - | - | 3165 € | 103 505 € | - | 0 € | 0 € | - | 103 505 € | - | — |
| 2023 | 79 897 € | - | - | - | 79 897 € | - | - | - | - | 79 897 € | - | 0 € | - | - | 79 897 € | - | — |
| 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 | 5223 € | 63.1% | 0 € | 1295 € | — |
| 2026 Q1 | 5223 € | 16.4% | 0 € | 1295 € | — |
| 2025 | 14 153 € | 0.4% | 0 € | 4609 € | — |
| 2025 Q4 | 6245 € | 136.1% | 0 € | 1140 € | — |
| 2025 Q3 | 2645 € | 10.5% | 0 € | 1140 € | — |
| 2025 Q2 | 2394 € | 16.6% | 0 € | 1140 € | — |
| 2025 Q1 | 2869 € | 38.6% | 0 € | 1189 € | — |
| 2024 | 14 091 € | 118.7% | 0 € | 4988 € | — |
| 2024 Q4 | 4672 € | 110.0% | 0 € | 1288 € | — |
| 2024 Q3 | 2225 € | 0.6% | 0 € | 1288 € | — |
| 2024 Q2 | 2212 € | 55.6% | 0 € | 1288 € | — |
| 2024 Q1 | 4982 € | 22.6% | 0 € | 1124 € | — |
| 2023 | 6442 € | 6753.2% | 0 € | 961 € | — |
| 2023 Q4 | 4063 € | 86.9% | 0 € | 961 € | — |
| 2023 Q3 | 2174 € | 960.5% | 0 € | 0 € | — |
| 2023 Q2 | 205 € | 118.1% | 0 € | 0 € | — |
| 2022 | 94 € | — | 0 € | 102 € | — |
| 2022 Q1 | 94 € | — | 0 € | 102 € | — |