| 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 | 83 704 € | - | - | - | - | 15 027 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40 473 € |
| 2023 | 49 450 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 27 395 € |
| 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 | 93 605 € | - | - | - | 93 605 € | - | - | - | - | 93 605 € | - | 5825 € | - | - | 87 780 € | - | — |
| 2023 | 52 807 € | - | - | - | 52 807 € | - | - | - | - | 52 807 € | - | 5500 € | - | - | 47 307 € | - | — |
| 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 | 773 € | 95.7% | 0 € | 0 € | — |
| 2026 Q2 | 773 € | — | 0 € | 0 € | — |
| 2026 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 | 17 810 € | 23.0% | 0 € | 5344 € | — |
| 2025 Q4 | 1157 € | 70.1% | 0 € | 979 € | — |
| 2025 Q3 | 3865 € | 23.4% | 0 € | 1466 € | — |
| 2025 Q2 | 3132 € | 67.6% | 0 € | 1504 € | — |
| 2025 Q1 | 9656 € | 28.3% | 0 € | 1395 € | — |
| 2024 | 14 477 € | — | 0 € | 5660 € | — |
| 2024 Q4 | 7527 € | 75.1% | 0 € | 1719 € | — |
| 2024 Q3 | 4298 € | 62.1% | 0 € | 1188 € | — |
| 2024 Q2 | 2652 € | — | 0 € | 2753 € | — |