| 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 | 300 935 € | - | - | - | - | 13 807 € | 613 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 736 € |
| 2023 | 383 088 € | - | - | - | - | 14 930 € | 614 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 751 € |
| 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 | 1679 € | - | - | - | 250 694 € | - | - | - | 377 € | 251 071 € | - | 41 896 € | - | - | 209 175 € | - | — |
| 2023 | 7070 € | - | - | - | 228 139 € | - | - | - | 990 € | 229 129 € | - | 39 238 € | - | - | 189 891 € | - | — |
| 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 | 7374 € | 62.2% | 0 € | 1133 € | — |
| 2026 Q1 | 7374 € | 31.5% | 0 € | 1133 € | — |
| 2025 | 19 492 € | 20.1% | 0 € | 4553 € | — |
| 2025 Q4 | 5609 € | 36.8% | 0 € | 1115 € | — |
| 2025 Q3 | 4100 € | 16.9% | 0 € | 1150 € | — |
| 2025 Q2 | 4932 € | 1.7% | 0 € | 1080 € | — |
| 2025 Q1 | 4851 € | 16.4% | 0 € | 1208 € | — |
| 2024 | 24 387 € | 20.1% | 0 € | 4226 € | — |
| 2024 Q4 | 5800 € | 4.4% | 0 € | 977 € | — |
| 2024 Q3 | 6069 € | 87.8% | 0 € | 971 € | — |
| 2024 Q2 | 3232 € | 65.2% | 0 € | 944 € | — |
| 2024 Q1 | 9286 € | 166.5% | 0 € | 1334 € | — |
| 2023 | 20 304 € | 11.4% | 0 € | 4873 € | — |
| 2023 Q4 | 3485 € | 31.4% | 0 € | 1136 € | — |
| 2023 Q3 | 5079 € | 30.0% | 0 € | 1258 € | — |
| 2023 Q2 | 7253 € | 61.6% | 0 € | 1254 € | — |
| 2023 Q1 | 4487 € | 0.1% | 0 € | 1225 € | — |
| 2022 | 18 226 € | — | 0 € | 4803 € | — |
| 2022 Q4 | 4483 € | 8.5% | 0 € | 1356 € | — |
| 2022 Q3 | 4899 € | 2.9% | 0 € | 1529 € | — |
| 2022 Q2 | 5046 € | 32.9% | 0 € | 1025 € | — |
| 2022 Q1 | 3798 € | — | 0 € | 893 € | — |