| 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 | 134 369 € | - | - | - | - | 24 991 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 52 964 € |
| 2023 | 132 818 € | - | - | - | - | 19 950 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 68 661 € |
| 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 | 43 531 € | - | - | - | 56 661 € | - | - | - | 17 635 € | 74 296 € | - | 15 460 € | - | - | 58 836 € | - | — |
| 2023 | 138 184 € | - | - | - | 148 310 € | - | - | - | 17 635 € | 165 945 € | - | 5073 € | - | - | 160 872 € | - | — |
| 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 | 5848 € | 75.3% | 0 € | 5288 € | — |
| 2026 Q2 | 3204 € | 21.2% | 0 € | 2644 € | — |
| 2026 Q1 | 2644 € | 0.0% | 0 € | 2644 € | — |
| 2025 | 23 667 € | 45.9% | 0 € | 10 523 € | — |
| 2025 Q4 | 2644 € | 19.1% | 0 € | 2644 € | — |
| 2025 Q3 | 3267 € | 23.6% | 0 € | 2644 € | — |
| 2025 Q2 | 2644 € | 82.5% | 0 € | 2644 € | — |
| 2025 Q1 | 15 112 € | 501.8% | 0 € | 2591 € | — |
| 2024 | 43 742 € | 51.1% | 0 € | 11 976 € | — |
| 2024 Q4 | 2511 € | 81.8% | 0 € | 2484 € | — |
| 2024 Q3 | 13 798 € | 390.2% | 0 € | 2484 € | — |
| 2024 Q2 | 2815 € | 88.6% | 0 € | 2484 € | — |
| 2024 Q1 | 24 618 € | 155.5% | 0 € | 4524 € | — |
| 2023 | 28 942 € | 28.5% | 0 € | 12 515 € | — |
| 2023 Q4 | 9635 € | 56.8% | 0 € | 2901 € | — |
| 2023 Q3 | 6143 € | 47.1% | 0 € | 2738 € | — |
| 2023 Q2 | 4175 € | 53.6% | 0 € | 2738 € | — |
| 2023 Q1 | 8989 € | 88.8% | 0 € | 4138 € | — |
| 2022 | 22 520 € | — | 0 € | 12 002 € | — |
| 2022 Q4 | 4761 € | 37.9% | 0 € | 2738 € | — |
| 2022 Q3 | 7661 € | 40.6% | 0 € | 3788 € | — |
| 2022 Q2 | 5447 € | 17.1% | 0 € | 2738 € | — |
| 2022 Q1 | 4651 € | — | 0 € | 2738 € | — |