| 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 | 11 940 € | - | - | - | - | 11 697 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 499 249 € |
| 2023 | 11 880 € | - | - | - | - | 10 532 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100 344 € |
| 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 | 15 410 € | - | - | - | 571 189 € | - | - | - | 623 087 € | 1 194 276 € | - | 560 052 € | - | - | 634 224 € | - | — |
| 2023 | 17 197 € | - | - | - | 476 353 € | - | - | - | 623 087 € | 1 099 440 € | - | 464 465 € | - | - | 634 975 € | - | — |
| 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 | 3160 € | 75.3% | 0 € | 2055 € | — |
| 2026 Q2 | 1596 € | 2.0% | 0 € | 1041 € | — |
| 2026 Q1 | 1564 € | 3.0% | 0 € | 1014 € | — |
| 2025 | 12 819 € | 23.2% | 0 € | 3785 € | — |
| 2025 Q4 | 1519 € | 81.9% | 0 € | 960 € | — |
| 2025 Q3 | 8397 € | 472.0% | 0 € | 960 € | — |
| 2025 Q2 | 1468 € | 2.3% | 0 € | 960 € | — |
| 2025 Q1 | 1435 € | 4.9% | 0 € | 905 € | — |
| 2024 | 10 401 € | 116.8% | 0 € | 8138 € | — |
| 2024 Q4 | 1368 € | 73.3% | 0 € | 795 € | — |
| 2024 Q3 | 5128 € | 277.3% | 0 € | 4557 € | — |
| 2024 Q2 | 1359 € | 46.6% | 0 € | 795 € | — |
| 2024 Q1 | 2546 € | 111.3% | 0 € | 1991 € | — |
| 2023 | 4798 € | 2.3% | 0 € | 2738 € | — |
| 2023 Q4 | 1205 € | 0.3% | 0 € | 687 € | — |
| 2023 Q3 | 1201 € | 0.2% | 0 € | 687 € | — |
| 2023 Q2 | 1199 € | 0.5% | 0 € | 687 € | — |
| 2023 Q1 | 1193 € | 1.4% | 0 € | 677 € | — |
| 2022 | 4691 € | — | 0 € | 2628 € | — |
| 2022 Q4 | 1176 € | 0.3% | 0 € | 657 € | — |
| 2022 Q3 | 1180 € | 1.4% | 0 € | 657 € | — |
| 2022 Q2 | 1164 € | 0.6% | 0 € | 657 € | — |
| 2022 Q1 | 1171 € | — | 0 € | 657 € | — |