| 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 | 148 963 € | - | - | - | - | - | 35 414 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 644 € |
| 2023 | 145 231 € | - | - | - | - | - | 39 398 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 727 € |
| 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 | 8361 € | - | - | - | 9433 € | - | - | - | 888 962 € | 898 395 € | - | 188 315 € | 104 250 € | - | 605 830 € | - | 898 395 € |
| 2023 | 32 290 € | - | - | - | 33 755 € | - | - | - | 924 376 € | 958 131 € | - | 194 695 € | 194 250 € | - | 569 186 € | - | 958 131 € |
| 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 | 12 501 € | 50.3% | 0 € | 0 € | — |
| 2026 Q2 | 5532 € | 20.6% | 0 € | 0 € | — |
| 2026 Q1 | 6969 € | 8.9% | 0 € | 0 € | — |
| 2025 | 25 153 € | 10.9% | 0 € | 0 € | — |
| 2025 Q4 | 7653 € | 8.4% | 0 € | 0 € | — |
| 2025 Q3 | 7062 € | 60.0% | 0 € | 0 € | — |
| 2025 Q2 | 4414 € | 26.7% | 0 € | 0 € | — |
| 2025 Q1 | 6024 € | 19.2% | 0 € | 0 € | — |
| 2024 | 22 685 € | 8.9% | 0 € | 0 € | — |
| 2024 Q4 | 7458 € | 33.1% | 0 € | 0 € | — |
| 2024 Q3 | 5603 € | 13.5% | 0 € | 0 € | — |
| 2024 Q2 | 6478 € | 105.9% | 0 € | 0 € | — |
| 2024 Q1 | 3146 € | 50.5% | 0 € | 0 € | — |
| 2023 | 24 898 € | 17.1% | 0 € | 0 € | — |
| 2023 Q4 | 6360 € | 1.7% | 0 € | 0 € | — |
| 2023 Q3 | 6254 € | 21.2% | 0 € | 0 € | — |
| 2023 Q2 | 5161 € | 27.5% | 0 € | 0 € | — |
| 2023 Q1 | 7123 € | 2.0% | 0 € | 0 € | — |
| 2022 | 21 265 € | — | 0 € | 0 € | — |
| 2022 Q4 | 7268 € | 42.3% | 0 € | 0 € | — |
| 2022 Q3 | 5108 € | 36.9% | 0 € | 0 € | — |
| 2022 Q2 | 3730 € | 27.7% | 0 € | 0 € | — |
| 2022 Q1 | 5159 € | — | 0 € | 0 € | — |