| 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 | 111 697 € | - | - | - | - | 0 € | 78 914 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 88 212 € |
| 2023 | 109 367 € | - | - | - | - | 0 € | 78 915 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 85 215 € |
| 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 | 2758 € | - | - | - | 2819 € | - | - | - | 4 258 715 € | 4 261 534 € | - | 1756 € | 946 081 € | - | 3 313 697 € | - | 4 261 534 € |
| 2023 | 7229 € | - | - | - | 11 910 € | - | - | - | 4 163 588 € | 4 175 498 € | - | 3932 € | 946 081 € | - | 3 225 485 € | - | 4 175 498 € |
| 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 | 11 302 € | 46.3% | 0 € | 0 € | — |
| 2026 Q2 | 5396 € | 8.6% | 0 € | 0 € | — |
| 2026 Q1 | 5906 € | 2.2% | 0 € | 0 € | — |
| 2025 | 21 048 € | 9.0% | 0 € | 0 € | — |
| 2025 Q4 | 5780 € | 19.7% | 0 € | 0 € | — |
| 2025 Q3 | 4829 € | 6.8% | 0 € | 0 € | — |
| 2025 Q2 | 5182 € | 1.4% | 0 € | 0 € | — |
| 2025 Q1 | 5257 € | 4.5% | 0 € | 0 € | — |
| 2024 | 19 312 € | 9.6% | 0 € | 0 € | — |
| 2024 Q4 | 5030 € | 13.8% | 0 € | 0 € | — |
| 2024 Q3 | 4419 € | 12.1% | 0 € | 0 € | — |
| 2024 Q2 | 5030 € | 4.1% | 0 € | 0 € | — |
| 2024 Q1 | 4833 € | 7.0% | 0 € | 0 € | — |
| 2023 | 17 620 € | 8.7% | 0 € | 0 € | — |
| 2023 Q4 | 4515 € | 7.6% | 0 € | 0 € | — |
| 2023 Q3 | 4195 € | 5.5% | 0 € | 0 € | — |
| 2023 Q2 | 4439 € | 0.7% | 0 € | 0 € | — |
| 2023 Q1 | 4471 € | 2.0% | 0 € | 0 € | — |
| 2022 | 16 216 € | — | 0 € | 0 € | — |
| 2022 Q4 | 4384 € | 15.8% | 0 € | 0 € | — |
| 2022 Q3 | 3787 € | 3.7% | 0 € | 0 € | — |
| 2022 Q2 | 3652 € | 16.9% | 0 € | 0 € | — |
| 2022 Q1 | 4393 € | — | 0 € | 0 € | — |