| 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 | 68 146 € | - | - | - | - | 26 632 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2302 € |
| 2023 | 75 752 € | - | - | - | - | 24 204 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 357 € |
| 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 | 13 769 € | - | - | - | 16 481 € | - | - | - | 286 281 € | 302 762 € | - | 42 156 € | 0 € | - | 260 606 € | - | 302 762 € |
| 2023 | 23 316 € | - | - | - | 25 085 € | - | - | - | 292 132 € | 317 217 € | - | 43 913 € | 0 € | - | 273 304 € | - | 317 217 € |
| 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 | 4343 € | 72.9% | 0 € | 4231 € | — |
| 2026 Q2 | 1058 € | 67.8% | 0 € | 1058 € | — |
| 2026 Q1 | 3285 € | 0.0% | 0 € | 3173 € | — |
| 2025 | 16 046 € | 21.3% | 0 € | 12 417 € | — |
| 2025 Q4 | 3285 € | 6.2% | 0 € | 3173 € | — |
| 2025 Q3 | 3094 € | 0.8% | 0 € | 3094 € | — |
| 2025 Q2 | 3120 € | 52.3% | 0 € | 3094 € | — |
| 2025 Q1 | 6547 € | 13.6% | 0 € | 3056 € | — |
| 2024 | 20 392 € | 4.8% | 0 € | 10 034 € | 10% |
| 2024 Q4 | 5761 € | 35.6% | 0 € | 2981 € | — |
| 2024 Q3 | 4248 € | 36.1% | 0 € | 2584 € | — |
| 2024 Q2 | 6643 € | 77.6% | 0 € | 2548 € | 10% |
| 2024 Q1 | 3740 € | 24.7% | 0 € | 1921 € | 10% |
| 2023 | 19 467 € | 7.7% | 0 € | 11 070 € | 10% |
| 2023 Q4 | 4966 € | 7.6% | 0 € | 2640 € | 10% |
| 2023 Q3 | 4616 € | 9.8% | 0 € | 2640 € | 10% |
| 2023 Q2 | 5115 € | 7.2% | 0 € | 3065 € | 10% |
| 2023 Q1 | 4770 € | 21.9% | 0 € | 2725 € | 10% |
| 2022 | 18 076 € | — | 0 € | 9862 € | 1 |
| 2022 Q4 | 3914 € | 18.8% | 0 € | 1896 € | 10% |
| 2022 Q3 | 4818 € | 2.7% | 0 € | 2467 € | 10% |
| 2022 Q2 | 4693 € | 0.9% | 0 € | 2725 € | 1 |
| 2022 Q1 | 4651 € | — | 0 € | 2774 € | — |