| 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 | 240 744 € | - | - | - | - | 13 480 € | 6708 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2239 € |
| 2023 | 231 990 € | - | - | - | - | 13 284 € | 6708 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1675 € |
| 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 | 16 108 € | - | - | - | 29 986 € | - | - | - | 62 154 € | 92 140 € | - | 24 682 € | 8946 € | - | 58 512 € | - | 92 140 € |
| 2023 | 19 229 € | - | - | - | 26 776 € | - | - | - | 68 862 € | 95 638 € | - | 16 349 € | 18 538 € | - | 60 751 € | - | 95 638 € |
| 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 | 4470 € | 58.4% | 0 € | 2350 € | — |
| 2026 Q2 | 988 € | 71.6% | 0 € | 1041 € | — |
| 2026 Q1 | 3482 € | 55.5% | 0 € | 1309 € | — |
| 2025 | 10 733 € | 25.2% | 0 € | 4073 € | — |
| 2025 Q4 | 2239 € | 59.9% | 0 € | 1079 € | — |
| 2025 Q3 | 5578 € | 292.5% | 0 € | 1077 € | — |
| 2025 Q2 | 1421 € | 4.9% | 0 € | 960 € | — |
| 2025 Q1 | 1495 € | 8.3% | 0 € | 957 € | — |
| 2024 | 8570 € | 0.8% | 0 € | 4002 € | — |
| 2024 Q4 | 1631 € | 40.1% | 0 € | 951 € | — |
| 2024 Q3 | 2722 € | 7.7% | 0 € | 1004 € | — |
| 2024 Q2 | 2949 € | 132.6% | 0 € | 1041 € | — |
| 2024 Q1 | 1268 € | 56.9% | 0 € | 1006 € | — |
| 2023 | 8635 € | 185.0% | 0 € | 4005 € | — |
| 2023 Q4 | 2939 € | 1.3% | 0 € | 1006 € | — |
| 2023 Q3 | 2900 € | 126.2% | 0 € | 866 € | — |
| 2023 Q2 | 1282 € | 15.3% | 0 € | 971 € | — |
| 2023 Q1 | 1514 € | 17.8% | 0 € | 1162 € | — |
| 2022 | 3030 € | — | 0 € | 3645 € | — |
| 2022 Q4 | 1285 € | — | 0 € | 1267 € | — |
| 2022 Q3 | 0 € | 100.0% | 0 € | 1064 € | — |
| 2022 Q2 | 1041 € | 47.9% | 0 € | 657 € | — |
| 2022 Q1 | 704 € | — | 0 € | 657 € | — |