| 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 | 168 876 € | - | - | - | - | 8923 € | 505 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -77 € |
| 2023 | 244 988 € | - | - | - | - | 15 467 € | 2286 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 849 € |
| 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 | 644 € | - | - | - | 47 743 € | - | - | - | 2210 € | 49 953 € | - | 35 401 € | 13 725 € | - | 827 € | - | 49 953 € |
| 2023 | 24 778 € | - | - | - | 88 008 € | - | - | - | 21 450 € | 109 458 € | - | 87 734 € | 12 772 € | - | 8952 € | - | 109 458 € |
| 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 | 1142 € | 90.5% | 0 € | 0 € | — |
| 2026 Q2 | 527 € | 14.3% | 0 € | 0 € | — |
| 2026 Q1 | 615 € | 66.3% | 0 € | 0 € | — |
| 2025 | 12 014 € | 63.6% | 0 € | 0 € | — |
| 2025 Q4 | 1823 € | 12.9% | 0 € | 0 € | — |
| 2025 Q3 | 1615 € | 3.5% | 0 € | 0 € | — |
| 2025 Q2 | 1673 € | 75.8% | 0 € | 0 € | — |
| 2025 Q1 | 6903 € | 102.8% | 0 € | 0 € | — |
| 2024 | 33 003 € | 27.4% | 0 € | 3762 € | 10% |
| 2024 Q4 | 3404 € | 68.0% | 0 € | 0 € | — |
| 2024 Q3 | 10 639 € | 23.7% | 0 € | 1850 € | — |
| 2024 Q2 | 13 941 € | 177.8% | 0 € | 894 € | 10% |
| 2024 Q1 | 5019 € | 66.5% | 0 € | 1018 € | 10% |
| 2023 | 45 430 € | 9.5% | 0 € | 6841 € | 10% |
| 2023 Q4 | 15 001 € | 12.3% | 0 € | 1683 € | 10% |
| 2023 Q3 | 13 357 € | 50.9% | 0 € | 1671 € | 10% |
| 2023 Q2 | 8851 € | 7.7% | 0 € | 1643 € | 10% |
| 2023 Q1 | 8221 € | 38.6% | 0 € | 1844 € | 10% |
| 2022 | 41 495 € | — | 0 € | 7008 € | 1 |
| 2022 Q4 | 13 399 € | 37.6% | 0 € | 1735 € | 10% |
| 2022 Q3 | 9740 € | 17.3% | 0 € | 1735 € | 10% |
| 2022 Q2 | 11 778 € | 79.1% | 0 € | 1735 € | 10% |
| 2022 Q1 | 6578 € | — | 0 € | 1803 € | 1 |