| 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 | 88 280 € | - | - | - | - | 15 306 € | 15 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 64 999 € |
| 2023 | 68 500 € | - | - | - | - | 10 438 € | 143 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 736 € |
| 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 | 34 903 € | - | - | - | 101 310 € | - | - | - | 575 € | 101 885 € | - | 34 386 € | - | - | 67 499 € | - | — |
| 2023 | - | - | - | - | 75 097 € | - | - | - | 590 € | 75 687 € | - | 6513 € | 0 € | - | 69 174 € | - | 75 687 € |
| 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 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | — | 0 € | 0 € | — |
| 2025 | 9499 € | 69.9% | 0 € | 1373 € | — |
| 2025 Q4 | 0 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 9499 € | 5.7% | 0 € | 1373 € | — |
| 2024 | 31 604 € | 52.6% | 0 € | 8367 € | — |
| 2024 Q4 | 8983 € | 56.5% | 0 € | 2439 € | — |
| 2024 Q3 | 5739 € | 11.7% | 0 € | 2089 € | — |
| 2024 Q2 | 6499 € | 37.4% | 0 € | 2089 € | — |
| 2024 Q1 | 10 383 € | 46.4% | 0 € | 1750 € | — |
| 2023 | 20 709 € | 46.8% | 0 € | 3658 € | — |
| 2023 Q4 | 7093 € | 43.4% | 0 € | 1071 € | — |
| 2023 Q3 | 4946 € | 3.2% | 0 € | 943 € | — |
| 2023 Q2 | 4793 € | 23.6% | 0 € | 967 € | — |
| 2023 Q1 | 3877 € | 18.0% | 0 € | 677 € | — |
| 2022 | 14 104 € | — | 0 € | 2628 € | — |
| 2022 Q4 | 3286 € | 10.0% | 0 € | 657 € | — |
| 2022 Q3 | 2986 € | 17.3% | 0 € | 657 € | — |
| 2022 Q2 | 3611 € | 14.5% | 0 € | 657 € | — |
| 2022 Q1 | 4221 € | — | 0 € | 657 € | — |