| 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 | 21 799 € | - | - | - | - | 8125 € | 2975 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 250 710 € |
| 2023 | 27 984 € | - | - | - | - | 11 974 € | 4984 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -58 261 € |
| 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 | 196 003 € | - | - | - | 1 047 482 € | - | - | - | 1 247 119 € | 2 294 601 € | - | 9897 € | - | - | 2 284 704 € | - | — |
| 2023 | 199 561 € | - | - | - | 898 724 € | - | - | - | 1 147 457 € | 2 046 181 € | - | 2187 € | - | - | 2 043 994 € | - | — |
| 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 | 7021 € | 42.5% | 0 € | 2066 € | — |
| 2026 Q2 | 6180 € | 634.8% | 0 € | 1480 € | — |
| 2026 Q1 | 841 € | 9.1% | 0 € | 586 € | — |
| 2025 | 12 203 € | 52.6% | 0 € | 10 068 € | — |
| 2025 Q4 | 771 € | 60.8% | 0 € | 586 € | — |
| 2025 Q3 | 1968 € | 232.4% | 0 € | 586 € | — |
| 2025 Q2 | 592 € | 93.3% | 0 € | 586 € | — |
| 2025 Q1 | 8872 € | 172.6% | 0 € | 8310 € | — |
| 2024 | 7999 € | 34.8% | 0 € | 3850 € | 10% |
| 2024 Q4 | 3255 € | 219.1% | 0 € | 501 € | — |
| 2024 Q3 | 1020 € | 52.2% | 0 € | 921 € | — |
| 2024 Q2 | 2132 € | 33.9% | 0 € | 1183 € | 10% |
| 2024 Q1 | 1592 € | 0.6% | 0 € | 1245 € | 10% |
| 2023 | 12 267 € | 33.9% | 0 € | 9876 € | 10% |
| 2023 Q4 | 1602 € | 76.4% | 0 € | 1198 € | 10% |
| 2023 Q3 | 6792 € | 179.0% | 0 € | 6305 € | 10% |
| 2023 Q2 | 2434 € | 69.1% | 0 € | 1198 € | 10% |
| 2023 Q1 | 1439 € | 66.3% | 0 € | 1175 € | 10% |
| 2022 | 9164 € | — | 0 € | 7487 € | 1 |
| 2022 Q4 | 4274 € | 193.5% | 0 € | 4103 € | 10% |
| 2022 Q3 | 1456 € | 18.4% | 0 € | 1128 € | 10% |
| 2022 Q2 | 1785 € | 8.2% | 0 € | 1128 € | 10% |
| 2022 Q1 | 1649 € | — | 0 € | 1128 € | 1 |