| 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 | 130 510 € | - | - | - | - | 65 975 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5187 € |
| 2023 | 137 821 € | - | - | - | - | 38 069 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 319 € |
| 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 | 4858 € | - | - | - | 14 158 € | - | - | - | 183 930 € | 198 088 € | - | 20 982 € | 857 € | - | 176 249 € | - | 198 088 € |
| 2023 | 4877 € | - | - | - | 19 287 € | - | - | - | 175 584 € | 194 871 € | - | 23 383 € | 425 € | - | 171 063 € | - | 194 871 € |
| 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 | 10 889 € | 58.4% | 0 € | 10 606 € | — |
| 2026 Q2 | 5226 € | 7.7% | 0 € | 5226 € | — |
| 2026 Q1 | 5663 € | 13.7% | 0 € | 5380 € | — |
| 2025 | 26 171 € | 25.3% | 0 € | 25 293 € | — |
| 2025 Q4 | 6559 € | 15.3% | 0 € | 5688 € | — |
| 2025 Q3 | 5689 € | 0.0% | 0 € | 5688 € | — |
| 2025 Q2 | 5689 € | 30.9% | 0 € | 5688 € | — |
| 2025 Q1 | 8234 € | 0.1% | 0 € | 8229 € | — |
| 2024 | 35 038 € | 8.3% | 0 € | 34 586 € | — |
| 2024 Q4 | 8242 € | 12.2% | 0 € | 8242 € | — |
| 2024 Q3 | 9386 € | 3.6% | 0 € | 9343 € | — |
| 2024 Q2 | 9060 € | 8.5% | 0 € | 8653 € | — |
| 2024 Q1 | 8350 € | 5.8% | 0 € | 8348 € | — |
| 2023 | 32 340 € | 38.6% | 0 € | 32 024 € | — |
| 2023 Q4 | 7895 € | 5.6% | 0 € | 7886 € | — |
| 2023 Q3 | 7477 € | 6.9% | 0 € | 7404 € | — |
| 2023 Q2 | 8029 € | 10.2% | 0 € | 8014 € | — |
| 2023 Q1 | 8939 € | 21.1% | 0 € | 8720 € | — |
| 2022 | 23 328 € | — | 0 € | 22 559 € | — |
| 2022 Q4 | 7382 € | 21.9% | 0 € | 7378 € | — |
| 2022 Q3 | 6057 € | 36.0% | 0 € | 6046 € | — |
| 2022 Q2 | 4453 € | 18.1% | 0 € | 4452 € | — |
| 2022 Q1 | 5436 € | — | 0 € | 4683 € | — |