| 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 | 81 028 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6647 € |
| 2023 | 87 808 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9734 € |
| 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 | 106 375 € | - | - | - | 124 978 € | - | - | - | - | 124 978 € | - | 87 941 € | - | - | 37 037 € | - | — |
| 2023 | 78 200 € | - | - | - | 95 662 € | - | - | - | - | 95 662 € | - | 65 272 € | - | - | 30 390 € | - | — |
| 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 | 2110 € | 19.1% | 0 € | 0 € | — |
| 2026 Q2 | 877 € | 28.9% | 0 € | 0 € | — |
| 2026 Q1 | 1233 € | 109.0% | 0 € | 0 € | — |
| 2025 | 2608 € | 36.7% | 0 € | 0 € | — |
| 2025 Q4 | 590 € | 124.3% | 0 € | 0 € | — |
| 2025 Q3 | 263 € | 68.5% | 0 € | 0 € | — |
| 2025 Q2 | 834 € | 9.4% | 0 € | 0 € | — |
| 2025 Q1 | 921 € | 22.3% | 0 € | 0 € | — |
| 2024 | 4117 € | 14.4% | 0 € | 0 € | — |
| 2024 Q4 | 1186 € | 45.3% | 0 € | 0 € | — |
| 2024 Q3 | 816 € | 42.7% | 0 € | 0 € | — |
| 2024 Q2 | 1424 € | 106.1% | 0 € | 0 € | — |
| 2024 Q1 | 691 € | 22.0% | 0 € | 0 € | — |
| 2023 | 3600 € | 30.0% | 0 € | 0 € | — |
| 2023 Q4 | 886 € | 30.5% | 0 € | 0 € | — |
| 2023 Q3 | 679 € | 57.8% | 0 € | 0 € | — |
| 2023 Q2 | 1609 € | 277.7% | 0 € | 0 € | — |
| 2023 Q1 | 426 € | 60.6% | 0 € | 0 € | — |
| 2022 | 5143 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1080 € | 11.3% | 0 € | 0 € | — |
| 2022 Q3 | 970 € | 102.1% | 0 € | 0 € | — |
| 2022 Q2 | 480 € | 81.6% | 0 € | 0 € | — |
| 2022 Q1 | 2613 € | — | 0 € | 0 € | — |