| 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 | 219 847 € | - | - | - | - | 13 229 € | 345 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 71 501 € |
| 2023 | 116 938 € | - | - | - | - | 0 € | 126 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 318 € |
| 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 | 6703 € | - | - | - | 30 328 € | - | - | - | 188 496 € | 218 824 € | - | 13 308 € | 118 696 € | - | 86 820 € | - | 218 824 € |
| 2023 | 5573 € | - | - | - | 19 450 € | - | - | - | 956 € | 20 406 € | - | 5088 € | - | - | 15 318 € | - | — |
| 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 | 1991 € | 64.2% | 0 € | 234 € | — |
| 2026 Q2 | 411 € | 74.0% | 0 € | 0 € | — |
| 2026 Q1 | 1580 € | 4.1% | 0 € | 234 € | — |
| 2025 | 5556 € | 19.1% | 0 € | 2092 € | — |
| 2025 Q4 | 1518 € | 9.3% | 0 € | 0 € | — |
| 2025 Q3 | 1674 € | 160.7% | 0 € | 0 € | — |
| 2025 Q2 | 642 € | 62.7% | 0 € | 0 € | — |
| 2025 Q1 | 1722 € | 22.5% | 0 € | 2092 € | — |
| 2024 | 6866 € | 532.8% | 0 € | 4410 € | 1 |
| 2024 Q4 | 2223 € | 44.9% | 0 € | 2205 € | 10% |
| 2024 Q3 | 4037 € | 643.5% | 0 € | 2205 € | 10% |
| 2024 Q2 | 543 € | 761.9% | 0 € | 0 € | 1 |
| 2024 Q1 | 63 € | 86.7% | 0 € | 0 € | — |
| 2023 | 1085 € | — | 0 € | 0 € | — |
| 2023 Q4 | 473 € | 53.1% | 0 € | 0 € | — |
| 2023 Q3 | 309 € | 42.4% | 0 € | 0 € | — |
| 2023 Q2 | 217 € | 152.3% | 0 € | 0 € | — |
| 2023 Q1 | 86 € | — | 0 € | 0 € | — |