| 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 | 36 583 € | - | - | - | - | 13 891 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 221 € |
| 2023 | 38 367 € | - | - | - | - | 13 401 € | 172 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8634 € |
| 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 | 24 025 € | - | - | - | 130 068 € | - | - | - | 1087 € | 131 155 € | - | 3663 € | - | - | 127 492 € | - | — |
| 2023 | 16 004 € | - | - | - | 117 280 € | - | - | - | 1087 € | 118 367 € | - | 3096 € | - | - | 115 271 € | - | — |
| 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 | 4004 € | 56.1% | 0 € | 0 € | — |
| 2026 Q2 | 1755 € | 22.0% | 0 € | 0 € | — |
| 2026 Q1 | 2249 € | 30.4% | 0 € | 0 € | — |
| 2025 | 9111 € | 14.5% | 0 € | 2195 € | — |
| 2025 Q4 | 1725 € | 2.2% | 0 € | 0 € | — |
| 2025 Q3 | 1688 € | 39.4% | 0 € | 0 € | — |
| 2025 Q2 | 2785 € | 4.4% | 0 € | 1174 € | — |
| 2025 Q1 | 2913 € | 11.6% | 0 € | 1021 € | — |
| 2024 | 10 660 € | 10.8% | 0 € | 3966 € | — |
| 2024 Q4 | 2611 € | 8.1% | 0 € | 977 € | — |
| 2024 Q3 | 2842 € | 6.5% | 0 € | 1047 € | — |
| 2024 Q2 | 2668 € | 5.1% | 0 € | 938 € | — |
| 2024 Q1 | 2539 € | 11.5% | 0 € | 1004 € | — |
| 2023 | 9618 € | 21.5% | 0 € | 3757 € | — |
| 2023 Q4 | 2277 € | 5.0% | 0 € | 938 € | — |
| 2023 Q3 | 2398 € | 0.1% | 0 € | 958 € | — |
| 2023 Q2 | 2401 € | 5.5% | 0 € | 938 € | — |
| 2023 Q1 | 2542 € | 37.6% | 0 € | 923 € | — |
| 2022 | 7914 € | — | 0 € | 3620 € | — |
| 2022 Q4 | 1848 € | 4.0% | 0 € | 893 € | — |
| 2022 Q3 | 1926 € | 4.9% | 0 € | 912 € | — |
| 2022 Q2 | 2026 € | 4.2% | 0 € | 893 € | — |
| 2022 Q1 | 2114 € | — | 0 € | 922 € | — |