| 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 | 65 718 € | - | - | - | - | 21 850 € | 104 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7505 € |
| 2023 | 50 070 € | - | - | - | - | 24 230 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2376 € |
| 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 | 16 053 € | - | - | - | 37 480 € | - | - | - | 6144 € | 43 624 € | - | 8110 € | 3471 € | - | 32 043 € | - | 43 624 € |
| 2023 | 10 562 € | - | - | - | 34 911 € | - | - | - | - | 34 911 € | - | 7574 € | - | - | 27 337 € | - | — |
| 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 | 5557 € | 66.9% | 0 € | 1058 € | — |
| 2026 Q1 | 5557 € | 35.7% | 0 € | 1058 € | — |
| 2025 | 16 787 € | 1.2% | 0 € | 7553 € | — |
| 2025 Q4 | 4096 € | 7.9% | 0 € | 1833 € | — |
| 2025 Q3 | 3795 € | 13.7% | 0 € | 1834 € | — |
| 2025 Q2 | 4398 € | 2.2% | 0 € | 1961 € | — |
| 2025 Q1 | 4498 € | 24.7% | 0 € | 1925 € | — |
| 2024 | 16 596 € | 14.5% | 0 € | 7416 € | — |
| 2024 Q4 | 5973 € | 94.9% | 0 € | 1854 € | — |
| 2024 Q3 | 3064 € | 18.9% | 0 € | 1854 € | — |
| 2024 Q2 | 3776 € | 0.2% | 0 € | 1854 € | — |
| 2024 Q1 | 3783 € | 13.1% | 0 € | 1854 € | — |
| 2023 | 14 496 € | 30.8% | 0 € | 8627 € | 10% |
| 2023 Q4 | 4355 € | 46.3% | 0 € | 2471 € | — |
| 2023 Q3 | 2976 € | 16.8% | 0 € | 1591 € | — |
| 2023 Q2 | 3579 € | 0.2% | 0 € | 2645 € | — |
| 2023 Q1 | 3586 € | 11.9% | 0 € | 1920 € | 10% |
| 2022 | 11 084 € | — | 0 € | 5993 € | 1 |
| 2022 Q4 | 3205 € | 21.4% | 0 € | 1643 € | 1 |
| 2022 Q3 | 2639 € | 9.1% | 0 € | 1489 € | — |
| 2022 Q2 | 2904 € | 24.3% | 0 € | 1424 € | — |
| 2022 Q1 | 2336 € | — | 0 € | 1437 € | — |