| 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 | 72 300 € | - | - | - | - | 20 299 € | 2386 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 154 € |
| 2023 | 67 185 € | - | - | - | - | 19 950 € | 2524 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 37 975 € |
| 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 | 6132 € | - | - | - | 326 305 € | - | - | - | 4482 € | 330 787 € | - | 3946 € | - | - | 326 841 € | - | — |
| 2023 | 8124 € | - | - | - | 14 994 € | - | - | - | 304 745 € | 319 739 € | - | 3550 € | - | - | 316 189 € | - | — |
| 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 | 13 940 € | 49.7% | 0 € | 3478 € | — |
| 2026 Q2 | 6583 € | 10.5% | 0 € | 1605 € | — |
| 2026 Q1 | 7357 € | 10.1% | 0 € | 1873 € | — |
| 2025 | 27 734 € | 3.6% | 0 € | 9277 € | — |
| 2025 Q4 | 8183 € | 32.0% | 0 € | 2409 € | — |
| 2025 Q3 | 6199 € | 17.5% | 0 € | 2409 € | — |
| 2025 Q2 | 7512 € | 28.6% | 0 € | 2283 € | — |
| 2025 Q1 | 5840 € | 26.9% | 0 € | 2176 € | — |
| 2024 | 28 760 € | 11.4% | 0 € | 9689 € | — |
| 2024 Q4 | 7985 € | 2.5% | 0 € | 2089 € | — |
| 2024 Q3 | 7790 € | 50.2% | 0 € | 2839 € | — |
| 2024 Q2 | 5185 € | 33.5% | 0 € | 2021 € | — |
| 2024 Q1 | 7800 € | 11.5% | 0 € | 2740 € | — |
| 2023 | 25 824 € | 13.3% | 0 € | 9304 € | — |
| 2023 Q4 | 6998 € | 48.4% | 0 € | 2588 € | — |
| 2023 Q3 | 4716 € | 30.4% | 0 € | 1988 € | — |
| 2023 Q2 | 6779 € | 7.5% | 0 € | 2740 € | — |
| 2023 Q1 | 7331 € | 2.3% | 0 € | 1988 € | — |
| 2022 | 22 785 € | — | 0 € | 8474 € | — |
| 2022 Q4 | 7164 € | 49.3% | 0 € | 2421 € | — |
| 2022 Q3 | 4797 € | 34.7% | 0 € | 1988 € | — |
| 2022 Q2 | 7347 € | 111.3% | 0 € | 2740 € | — |
| 2022 Q1 | 3477 € | — | 0 € | 1325 € | — |