| 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 | 75 821 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 331 € |
| 2023 | 21 680 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26 197 € |
| 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 | 40 868 € | - | - | - | 76 757 € | - | - | - | - | 76 757 € | - | 5515 € | - | - | 71 242 € | - | — |
| 2023 | 20 829 € | - | - | - | 42 076 € | - | - | - | - | 42 076 € | - | 165 € | - | - | 41 911 € | - | — |
| 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 | 9147 € | 61.6% | 0 € | 0 € | — |
| 2026 Q2 | 2949 € | 52.4% | 0 € | 0 € | — |
| 2026 Q1 | 6198 € | — | 0 € | 0 € | — |
| 2025 | 5662 € | 46.3% | 0 € | 0 € | — |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 475 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 5187 € | 20.1% | 0 € | 0 € | — |
| 2024 | 10 535 € | 152.9% | 0 € | 0 € | — |
| 2024 Q4 | 6494 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 4041 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | — | 0 € | 0 € | — |
| 2023 | 4166 € | 33.3% | 0 € | 0 € | — |
| 2023 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q3 | 3 € | 99.9% | 0 € | 0 € | — |
| 2023 Q2 | 4163 € | — | 0 € | 0 € | — |
| 2023 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 | 3125 € | — | 0 € | 0 € | — |
| 2022 Q4 | 3125 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | — | 0 € | 0 € | — |