| 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 | 57 203 € | - | - | - | - | 38 170 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 795 € |
| 2023 | 64 616 € | - | - | - | - | 43 714 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8182 € |
| 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 | 30 188 € | - | - | - | 30 196 € | - | - | - | 1472 € | 31 668 € | - | 1743 € | - | - | 29 925 € | - | — |
| 2023 | - | - | - | - | 32 408 € | - | - | - | - | 32 408 € | - | 13 278 € | - | - | 19 130 € | - | — |
| 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 |
|---|---|---|---|---|---|
| 2025 | 2329 € | 93.1% | 0 € | 2324 € | — |
| 2025 Q1 | 2329 € | 57.1% | 0 € | 2324 € | — |
| 2024 | 33 763 € | 73.1% | 0 € | 16 714 € | — |
| 2024 Q4 | 5431 € | 72.5% | 0 € | 3273 € | — |
| 2024 Q3 | 19 744 € | 277.3% | 0 € | 4527 € | — |
| 2024 Q2 | 5233 € | 56.0% | 0 € | 5432 € | — |
| 2024 Q1 | 3355 € | 38.8% | 0 € | 3482 € | — |
| 2023 | 19 504 € | 315.3% | 0 € | 20 244 € | — |
| 2023 Q4 | 5480 € | 48.5% | 0 € | 5689 € | — |
| 2023 Q3 | 3691 € | 16.7% | 0 € | 3830 € | — |
| 2023 Q2 | 4429 € | 25.0% | 0 € | 4596 € | — |
| 2023 Q1 | 5904 € | 25.7% | 0 € | 6129 € | — |
| 2022 | 4696 € | — | 0 € | 4875 € | — |
| 2022 Q4 | 4696 € | — | 0 € | 4875 € | — |