| 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 | 51 985 € | - | - | - | - | 26 932 € | 1356 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 074 € |
| 2023 | 49 240 € | - | - | - | - | 22 360 € | 707 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 320 € |
| 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 | 16 366 € | - | - | - | 35 694 € | - | - | - | 4054 € | 39 748 € | - | 13 444 € | - | - | 26 304 € | - | — |
| 2023 | 7225 € | - | - | - | 29 142 € | - | - | - | 1067 € | 30 209 € | - | 8369 € | - | - | 21 840 € | - | — |
| 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 | 10 626 € | 63.7% | 0 € | 4442 € | — |
| 2026 Q2 | 6126 € | 36.1% | 0 € | 2397 € | — |
| 2026 Q1 | 4500 € | 20.4% | 0 € | 2045 € | — |
| 2025 | 29 252 € | 33.6% | 0 € | 9296 € | — |
| 2025 Q4 | 5654 € | 11.1% | 0 € | 2926 € | — |
| 2025 Q3 | 6358 € | 45.0% | 0 € | 2574 € | — |
| 2025 Q2 | 11 553 € | 103.1% | 0 € | 1750 € | — |
| 2025 Q1 | 5687 € | 2.0% | 0 € | 2046 € | — |
| 2024 | 21 903 € | 1.1% | 0 € | 11 596 € | — |
| 2024 Q4 | 5577 € | 16.1% | 0 € | 2122 € | — |
| 2024 Q3 | 4803 € | 7.4% | 0 € | 2849 € | — |
| 2024 Q2 | 5185 € | 18.2% | 0 € | 2981 € | — |
| 2024 Q1 | 6338 € | 18.3% | 0 € | 3644 € | — |
| 2023 | 22 146 € | 24.4% | 0 € | 8616 € | — |
| 2023 Q4 | 5356 € | 14.3% | 0 € | 2451 € | — |
| 2023 Q3 | 4684 € | 31.4% | 0 € | 1789 € | — |
| 2023 Q2 | 6831 € | 29.5% | 0 € | 1633 € | — |
| 2023 Q1 | 5275 € | 16.2% | 0 € | 2743 € | — |
| 2022 | 17 806 € | — | 0 € | 10 005 € | — |
| 2022 Q4 | 4538 € | 1.2% | 0 € | 2650 € | — |
| 2022 Q3 | 4595 € | 18.4% | 0 € | 2783 € | — |
| 2022 Q2 | 3880 € | 19.0% | 0 € | 1988 € | — |
| 2022 Q1 | 4793 € | — | 0 € | 2584 € | — |