| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 266 413 € | - | - | - | - | - | 18 681 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 656 € |
| 2024 | 56 170 € | - | - | - | - | - | 20 874 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7707 € |
| 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 | ||
| 2025 | 93 539 € | - | - | - | 94 072 € | - | - | - | 211 811 € | 305 883 € | - | 28 866 € | 0 € | - | 277 017 € | - | 305 883 € |
| 2024 | 61 021 € | - | - | - | 61 364 € | - | - | - | 230 492 € | 291 856 € | - | 19 495 € | 10 000 € | - | 262 361 € | - | 291 856 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 3768 € | 60.8% | 0 € | 522 € | — |
| 2026 Q2 | 2379 € | 71.3% | 0 € | 261 € | — |
| 2026 Q1 | 1389 € | 29.5% | 0 € | 261 € | — |
| 2025 | 9618 € | 42.6% | 0 € | 1042 € | — |
| 2025 Q4 | 1970 € | 89.1% | 0 € | 261 € | — |
| 2025 Q3 | 1042 € | 79.3% | 0 € | 261 € | — |
| 2025 Q2 | 5037 € | 221.0% | 0 € | 261 € | — |
| 2025 Q1 | 1569 € | 8.2% | 0 € | 259 € | — |
| 2024 | 6745 € | 17.4% | 0 € | 1161 € | — |
| 2024 Q4 | 1709 € | 22.7% | 0 € | 255 € | — |
| 2024 Q3 | 2210 € | 51.5% | 0 € | 255 € | — |
| 2024 Q2 | 1459 € | 6.7% | 0 € | 311 € | — |
| 2024 Q1 | 1367 € | 54.0% | 0 € | 340 € | — |
| 2023 | 8168 € | 23.1% | 0 € | 1351 € | — |
| 2023 Q4 | 2971 € | 173.8% | 0 € | 340 € | — |
| 2023 Q3 | 1085 € | 18.2% | 0 € | 340 € | — |
| 2023 Q2 | 1327 € | 52.4% | 0 € | 340 € | — |
| 2023 Q1 | 2785 € | 60.4% | 0 € | 331 € | — |
| 2022 | 10 616 € | — | 0 € | 1335 € | — |
| 2022 Q4 | 1736 € | 46.1% | 0 € | 315 € | — |
| 2022 Q3 | 3218 € | 145.6% | 0 € | 340 € | — |
| 2022 Q2 | 1310 € | 69.9% | 0 € | 340 € | — |
| 2022 Q1 | 4352 € | — | 0 € | 340 € | — |