| 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 | 99 777 € | - | - | - | - | 20 357 € | 20 639 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35 833 € |
| 2023 | 73 320 € | - | - | - | - | 14 251 € | 19 908 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 198 € |
| 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 | 34 308 € | - | - | - | 43 812 € | - | - | - | 112 190 € | 156 002 € | - | 36 513 € | 15 000 € | - | 104 489 € | - | 156 002 € |
| 2023 | 20 874 € | - | - | - | 34 124 € | - | - | - | 85 203 € | 119 327 € | - | 37 199 € | 15 000 € | - | 67 128 € | - | 119 327 € |
| 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 | 6541 € | 71.2% | 0 € | 2127 € | — |
| 2026 Q1 | 6541 € | 62.0% | 0 € | 2127 € | — |
| 2025 | 22 696 € | 31.8% | 0 € | 9798 € | — |
| 2025 Q4 | 4037 € | 36.9% | 0 € | 2590 € | — |
| 2025 Q3 | 6397 € | 2.2% | 0 € | 2442 € | — |
| 2025 Q2 | 6538 € | 14.2% | 0 € | 2442 € | — |
| 2025 Q1 | 5724 € | 110.4% | 0 € | 2324 € | — |
| 2024 | 17 220 € | 9.7% | 0 € | 8147 € | — |
| 2024 Q4 | 2720 € | 43.0% | 0 € | 2089 € | — |
| 2024 Q3 | 4771 € | 6.3% | 0 € | 2089 € | — |
| 2024 Q2 | 4487 € | 14.4% | 0 € | 2089 € | — |
| 2024 Q1 | 5242 € | 9.8% | 0 € | 1880 € | — |
| 2023 | 15 695 € | 29.1% | 0 € | 5852 € | — |
| 2023 Q4 | 4772 € | 12.6% | 0 € | 1463 € | — |
| 2023 Q3 | 4237 € | 21.4% | 0 € | 1463 € | — |
| 2023 Q2 | 3491 € | 9.3% | 0 € | 1463 € | — |
| 2023 Q1 | 3195 € | 31.8% | 0 € | 1463 € | — |
| 2022 | 12 155 € | — | 0 € | 5782 € | — |
| 2022 Q4 | 2424 € | 44.7% | 0 € | 1463 € | — |
| 2022 Q3 | 4383 € | 60.1% | 0 € | 1463 € | — |
| 2022 Q2 | 2738 € | 4.9% | 0 € | 1463 € | — |
| 2022 Q1 | 2610 € | — | 0 € | 1393 € | — |