| 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 | 80 579 € | - | - | - | - | 0 € | 8408 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7814 € |
| 2023 | 88 709 € | - | - | - | - | 0 € | 10 649 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 873 € |
| 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 | 172 527 € | - | - | - | 426 797 € | - | - | - | 277 785 € | 704 582 € | - | 44 553 € | - | - | 660 029 € | - | — |
| 2023 | 762 521 € | - | - | - | 850 117 € | - | - | - | 239 236 € | 1 089 353 € | - | 27 248 € | - | - | 1 062 105 € | - | — |
| 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 | 27 033 € | 61.8% | 0 € | 0 € | — |
| 2026 Q1 | 27 033 € | 56.5% | 0 € | 0 € | — |
| 2025 | 70 759 € | 27.0% | 0 € | 0 € | — |
| 2025 Q4 | 17 275 € | 96.6% | 0 € | 0 € | — |
| 2025 Q3 | 8787 € | 3027.0% | 0 € | 0 € | — |
| 2025 Q2 | 281 € | 99.4% | 0 € | 0 € | — |
| 2025 Q1 | 44 416 € | 75.4% | 0 € | 0 € | — |
| 2024 | 96 943 € | 26.1% | 0 € | 14 891 € | — |
| 2024 Q4 | 25 322 € | 1510.8% | 0 € | 1719 € | — |
| 2024 Q3 | 1572 € | 94.4% | 0 € | 376 € | — |
| 2024 Q2 | 27 899 € | 33.8% | 0 € | 8280 € | — |
| 2024 Q1 | 42 150 € | 27.1% | 0 € | 4516 € | — |
| 2023 | 76 884 € | 556.8% | 0 € | 8167 € | — |
| 2023 Q4 | 57 808 € | 20254.9% | 0 € | 8167 € | — |
| 2023 Q3 | 284 € | 6.4% | 0 € | 0 € | — |
| 2023 Q2 | 267 € | 98.6% | 0 € | 0 € | — |
| 2023 Q1 | 18 525 € | 6354.7% | 0 € | 0 € | — |
| 2022 | 11 705 € | — | 0 € | 0 € | — |
| 2022 Q4 | 287 € | 0.3% | 0 € | 0 € | — |
| 2022 Q3 | 288 € | 68.5% | 0 € | 0 € | — |
| 2022 Q2 | 915 € | 91.0% | 0 € | 0 € | — |
| 2022 Q1 | 10 215 € | — | 0 € | 0 € | — |