| 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 | 652 402 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35 031 € |
| 2023 | 397 460 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -26 396 € |
| 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 | 12 124 € | - | - | - | 90 695 € | - | - | - | 69 480 € | 160 175 € | - | 106 943 € | - | - | 53 232 € | - | — |
| 2023 | 3854 € | - | - | - | 45 258 € | - | - | - | 38 892 € | 84 150 € | - | 65 949 € | - | - | 18 201 € | - | — |
| 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 | 69 € | 99.7% | 0 € | 0 € | — |
| 2026 Q1 | 69 € | 98.4% | 0 € | 0 € | — |
| 2025 | 25 690 € | 13.5% | 0 € | 0 € | — |
| 2025 Q4 | 4328 € | 55.0% | 0 € | 0 € | — |
| 2025 Q3 | 9626 € | 46.1% | 0 € | 0 € | — |
| 2025 Q2 | 6590 € | 28.1% | 0 € | 0 € | — |
| 2025 Q1 | 5146 € | 9.6% | 0 € | 0 € | — |
| 2024 | 29 700 € | 166.6% | 0 € | 0 € | — |
| 2024 Q4 | 5694 € | 8.2% | 0 € | 0 € | — |
| 2024 Q3 | 5261 € | 134.2% | 0 € | 0 € | — |
| 2024 Q2 | 2246 € | 86.4% | 0 € | 0 € | — |
| 2024 Q1 | 16 499 € | 603.6% | 0 € | 0 € | — |
| 2023 | 11 142 € | 192.7% | 0 € | 0 € | — |
| 2023 Q4 | 2345 € | 11.1% | 0 € | 0 € | — |
| 2023 Q3 | 2638 € | 35.2% | 0 € | 0 € | — |
| 2023 Q2 | 4070 € | 94.8% | 0 € | 0 € | — |
| 2023 Q1 | 2089 € | 15.5% | 0 € | 0 € | — |
| 2022 | 3806 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1808 € | 9.5% | 0 € | 0 € | — |
| 2022 Q3 | 1998 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | — | 0 € | 0 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |