| 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 | 587 510 € | - | - | - | - | 9079 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5851 € |
| 2023 | 107 574 € | - | - | - | - | 9039 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1209 € |
| 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 | 207 189 € | - | - | - | 263 082 € | - | - | - | 310 721 € | 573 803 € | - | 242 996 € | 308 165 € | - | 22 642 € | - | 573 803 € |
| 2023 | 225 463 € | - | - | - | 270 283 € | - | - | - | 2556 € | 272 839 € | - | 256 048 € | - | - | 16 791 € | - | — |
| 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 | 1581 € | 77.0% | 0 € | 959 € | — |
| 2026 Q1 | 1581 € | 8.8% | 0 € | 959 € | — |
| 2025 | 6880 € | 57.0% | 0 € | 5635 € | — |
| 2025 Q4 | 1734 € | 43.1% | 0 € | 1029 € | — |
| 2025 Q3 | 1212 € | 50.0% | 0 € | 1213 € | — |
| 2025 Q2 | 2423 € | 60.4% | 0 € | 2446 € | — |
| 2025 Q1 | 1511 € | 16.9% | 0 € | 947 € | — |
| 2024 | 4383 € | 1.9% | 0 € | 3675 € | — |
| 2024 Q4 | 1293 € | 0.0% | 0 € | 925 € | — |
| 2024 Q3 | 1293 € | 43.8% | 0 € | 925 € | — |
| 2024 Q2 | 899 € | 0.1% | 0 € | 915 € | — |
| 2024 Q1 | 898 € | 28.3% | 0 € | 910 € | — |
| 2023 | 4302 € | 0.0% | 0 € | 3640 € | — |
| 2023 Q4 | 1253 € | 39.5% | 0 € | 910 € | — |
| 2023 Q3 | 898 € | 0.0% | 0 € | 910 € | — |
| 2023 Q2 | 898 € | 28.3% | 0 € | 910 € | — |
| 2023 Q1 | 1253 € | 0.0% | 0 € | 910 € | — |
| 2022 | 4302 € | — | 0 € | 3640 € | — |
| 2022 Q4 | 1253 € | 39.5% | 0 € | 910 € | — |
| 2022 Q3 | 898 € | 0.0% | 0 € | 910 € | — |
| 2022 Q2 | 898 € | 28.3% | 0 € | 910 € | — |
| 2022 Q1 | 1253 € | — | 0 € | 910 € | — |