| 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 | 46 801 € | - | - | - | - | 16 855 € | 942 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 652 € |
| 2023 | 69 259 € | - | - | - | - | 23 196 € | 1178 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32 300 € |
| 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 | 100 059 € | - | - | - | 100 154 € | - | - | - | 153 € | 100 307 € | - | 3748 € | - | - | 96 559 € | - | — |
| 2023 | 80 418 € | - | - | - | 86 042 € | - | - | - | 1265 € | 87 307 € | - | 3144 € | - | - | 84 163 € | - | — |
| 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 | 6455 € | 42.3% | 0 € | 1974 € | — |
| 2026 Q2 | 2912 € | 17.8% | 0 € | 1000 € | — |
| 2026 Q1 | 3543 € | 48.2% | 0 € | 974 € | — |
| 2025 | 11 195 € | 2.6% | 0 € | 4010 € | — |
| 2025 Q4 | 2390 € | 12.2% | 0 € | 921 € | — |
| 2025 Q3 | 2723 € | 25.8% | 0 € | 921 € | — |
| 2025 Q2 | 3669 € | 52.1% | 0 € | 921 € | — |
| 2025 Q1 | 2413 € | 28.4% | 0 € | 1247 € | — |
| 2024 | 11 491 € | 33.6% | 0 € | 5189 € | 10% |
| 2024 Q4 | 3369 € | 20.8% | 0 € | 1328 € | 10% |
| 2024 Q3 | 4253 € | 89.4% | 0 € | 1328 € | 10% |
| 2024 Q2 | 2245 € | 38.2% | 0 € | 1160 € | 10% |
| 2024 Q1 | 1624 € | 73.9% | 0 € | 1373 € | 10% |
| 2023 | 17 309 € | 8.6% | 0 € | 6314 € | 10% |
| 2023 Q4 | 6234 € | 65.7% | 0 € | 1601 € | 10% |
| 2023 Q3 | 3763 € | 25.5% | 0 € | 1601 € | 10% |
| 2023 Q2 | 5048 € | 123.0% | 0 € | 1601 € | 10% |
| 2023 Q1 | 2264 € | 39.4% | 0 € | 1511 € | 10% |
| 2022 | 15 940 € | — | 0 € | 5837 € | 1 |
| 2022 Q4 | 3733 € | 9.8% | 0 € | 1335 € | 10% |
| 2022 Q3 | 4139 € | 22.2% | 0 € | 1552 € | 10% |
| 2022 Q2 | 3388 € | 27.6% | 0 € | 1552 € | 10% |
| 2022 Q1 | 4680 € | — | 0 € | 1398 € | 1 |