| 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 | 87 067 € | - | - | - | - | 80 € | 747 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 849 € |
| 2023 | 63 056 € | - | - | - | - | 0 € | 62 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 63 107 € |
| 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 | 82 076 € | - | - | - | 147 531 € | - | - | - | 2179 € | 149 710 € | - | 3254 € | - | - | 146 456 € | - | — |
| 2023 | - | - | - | - | 62 680 € | - | - | - | 2927 € | 65 607 € | - | - | - | - | 65 607 € | - | — |
| 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 | 1178 € | 74.6% | 0 € | 706 € | — |
| 2026 Q2 | 589 € | 0.0% | 0 € | 353 € | — |
| 2026 Q1 | 589 € | 1.7% | 0 € | 353 € | — |
| 2025 | 4638 € | 474.7% | 0 € | 1177 € | — |
| 2025 Q4 | 599 € | 1.7% | 0 € | 353 € | — |
| 2025 Q3 | 589 € | — | 0 € | 353 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 353 € | — |
| 2025 Q1 | 3450 € | — | 0 € | 118 € | — |
| 2024 | 807 € | — | 0 € | 22 € | — |
| 2024 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q3 | 20 € | 97.5% | 0 € | 22 € | — |
| 2024 Q2 | 787 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | — | 0 € | 0 € | — |
| 2023 | 0 € | — | 0 € | 0 € | — |
| 2023 Q4 | 0 € | — | 0 € | 0 € | — |