| 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 | 68 663 € | - | - | - | - | 33 383 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1491 € |
| 2023 | 65 480 € | - | - | - | - | 23 940 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3122 € |
| 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 | 317 865 € | - | - | - | 425 063 € | - | - | - | 35 582 € | 460 645 € | - | 7790 € | - | - | 452 855 € | - | — |
| 2023 | 369 350 € | - | - | - | 420 758 € | - | - | - | 35 993 € | 456 751 € | - | 5387 € | - | - | 451 364 € | - | — |
| 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 | 24 509 € | 41.9% | 0 € | 12 692 € | — |
| 2026 Q2 | 8734 € | 44.6% | 0 € | 6346 € | — |
| 2026 Q1 | 15 775 € | 6.3% | 0 € | 6346 € | — |
| 2025 | 42 178 € | 40.3% | 0 € | 20 482 € | — |
| 2025 Q4 | 14 843 € | 77.1% | 0 € | 6346 € | — |
| 2025 Q3 | 8380 € | 20.6% | 0 € | 5661 € | — |
| 2025 Q2 | 6947 € | 42.1% | 0 € | 4290 € | — |
| 2025 Q1 | 12 008 € | 20.5% | 0 € | 4185 € | — |
| 2024 | 30 059 € | 34.1% | 0 € | 12 190 € | — |
| 2024 Q4 | 9966 € | 15.5% | 0 € | 3975 € | — |
| 2024 Q3 | 8632 € | 13.6% | 0 € | 3445 € | — |
| 2024 Q2 | 7598 € | 96.7% | 0 € | 2385 € | — |
| 2024 Q1 | 3863 € | 43.7% | 0 € | 2385 € | — |
| 2023 | 22 413 € | 1.4% | 0 € | 9540 € | — |
| 2023 Q4 | 6861 € | 71.5% | 0 € | 2385 € | — |
| 2023 Q3 | 4000 € | 7.0% | 0 € | 2385 € | — |
| 2023 Q2 | 4299 € | 40.7% | 0 € | 2385 € | — |
| 2023 Q1 | 7253 € | 0.3% | 0 € | 2385 € | — |
| 2022 | 22 113 € | — | 0 € | 9540 € | — |
| 2022 Q4 | 7228 € | 71.6% | 0 € | 2385 € | — |
| 2022 Q3 | 4213 € | 36.0% | 0 € | 2385 € | — |
| 2022 Q2 | 3098 € | 59.1% | 0 € | 2385 € | — |
| 2022 Q1 | 7574 € | — | 0 € | 2385 € | — |