| 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 | 112 801 € | - | - | - | - | 37 408 € | 512 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 626 € |
| 2023 | 107 158 € | - | - | - | - | 32 572 € | 493 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 407 € |
| 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 | 37 192 € | - | - | - | 38 432 € | - | - | - | 4240 € | 42 672 € | - | 7954 € | - | - | 34 718 € | - | — |
| 2023 | 47 085 € | - | - | - | 49 311 € | - | - | - | 127 € | 49 438 € | - | 5013 € | - | - | 44 425 € | - | — |
| 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 | 6342 € | 87.1% | 0 € | 4884 € | — |
| 2026 Q1 | 6342 € | 71.7% | 0 € | 4884 € | — |
| 2025 | 49 067 € | 11.6% | 0 € | 19 494 € | — |
| 2025 Q4 | 22 379 € | 172.1% | 0 € | 5229 € | — |
| 2025 Q3 | 8225 € | 27.1% | 0 € | 4785 € | — |
| 2025 Q2 | 11 289 € | 57.4% | 0 € | 4785 € | — |
| 2025 Q1 | 7174 € | 28.6% | 0 € | 4695 € | — |
| 2024 | 43 950 € | 5.8% | 0 € | 18 443 € | — |
| 2024 Q4 | 10 052 € | 43.7% | 0 € | 4515 € | — |
| 2024 Q3 | 17 855 € | 102.9% | 0 € | 6570 € | — |
| 2024 Q2 | 8800 € | 21.5% | 0 € | 3679 € | — |
| 2024 Q1 | 7243 € | 53.1% | 0 € | 3679 € | — |
| 2023 | 41 558 € | 8.5% | 0 € | 17 087 € | — |
| 2023 Q4 | 15 456 € | 55.6% | 0 € | 6050 € | — |
| 2023 Q3 | 9931 € | 53.2% | 0 € | 3679 € | — |
| 2023 Q2 | 6481 € | 33.1% | 0 € | 3679 € | — |
| 2023 Q1 | 9690 € | 8.1% | 0 € | 3679 € | — |
| 2022 | 45 435 € | — | 0 € | 16 350 € | — |
| 2022 Q4 | 8968 € | 5.1% | 0 € | 3679 € | — |
| 2022 Q3 | 9446 € | 47.4% | 0 € | 3679 € | — |
| 2022 Q2 | 17 944 € | 97.7% | 0 € | 5313 € | — |
| 2022 Q1 | 9077 € | — | 0 € | 3679 € | — |