| 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 | 133 738 € | - | - | - | - | 1481 € | 13 295 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 84 980 € |
| 2023 | 116 514 € | - | - | - | - | 13 375 € | 7502 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 794 € |
| 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 | 37 353 € | - | - | - | 39 696 € | - | - | - | 138 056 € | 177 752 € | - | 2220 € | - | - | 175 532 € | - | — |
| 2023 | 19 511 € | - | - | - | 22 054 € | - | - | - | 95 462 € | 117 516 € | - | 29 154 € | - | - | 88 362 € | - | — |
| 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 | 113 € | 93.9% | 0 € | 0 € | — |
| 2026 Q1 | 113 € | 93.6% | 0 € | 0 € | — |
| 2025 | 1844 € | 35.4% | 0 € | 0 € | — |
| 2025 Q4 | 1760 € | 5766.7% | 0 € | 0 € | — |
| 2025 Q3 | 30 € | 25.0% | 0 € | 0 € | — |
| 2025 Q2 | 24 € | 20.0% | 0 € | 0 € | — |
| 2025 Q1 | 30 € | — | 0 € | 0 € | — |
| 2024 | 1362 € | 76.3% | 0 € | 1356 € | — |
| 2024 Q4 | 0 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 227 € | 80.0% | 0 € | 213 € | — |
| 2024 Q1 | 1135 € | 9.3% | 0 € | 1143 € | — |
| 2023 | 5739 € | 56.5% | 0 € | 3465 € | 10% |
| 2023 Q4 | 1251 € | 66.1% | 0 € | 864 € | 10% |
| 2023 Q3 | 753 € | 20.1% | 0 € | 806 € | 10% |
| 2023 Q2 | 942 € | 66.3% | 0 € | 806 € | 10% |
| 2023 Q1 | 2793 € | 68.4% | 0 € | 989 € | 10% |
| 2022 | 3667 € | — | 0 € | 3005 € | 1 |
| 2022 Q4 | 1659 € | 61.7% | 0 € | 1081 € | 10% |
| 2022 Q3 | 1026 € | 40.2% | 0 € | 1112 € | 10% |
| 2022 Q2 | 732 € | 192.8% | 0 € | 812 € | 10% |
| 2022 Q1 | 250 € | — | 0 € | 0 € | 1 |