| 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 | 141 229 € | - | - | - | - | 72 641 € | 6751 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4420 € |
| 2023 | 227 912 € | - | - | - | - | 131 966 € | 11 627 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 103 € |
| 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 | 8179 € | - | - | - | 69 373 € | - | - | - | 1243 € | 70 616 € | - | 1683 € | - | - | 68 933 € | - | — |
| 2023 | 26 021 € | - | - | - | 72 665 € | - | - | - | 7994 € | 80 659 € | - | 16 147 € | - | - | 64 512 € | - | — |
| 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 | 2162 € | 228.6% | 0 € | 0 € | — |
| 2026 Q2 | 423 € | 75.7% | 0 € | 0 € | — |
| 2026 Q1 | 1739 € | 164.3% | 0 € | 0 € | — |
| 2025 | 658 € | 98.3% | 0 € | 0 € | — |
| 2025 Q4 | 658 € | — | 0 € | 0 € | — |
| 2025 Q3 | 0 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | — | 0 € | 0 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 | 39 277 € | 31.0% | 0 € | 38 914 € | 30% |
| 2024 Q4 | 2494 € | 77.7% | 0 € | 0 € | — |
| 2024 Q3 | 11 201 € | 17.4% | 0 € | 11 854 € | — |
| 2024 Q2 | 13 562 € | 12.8% | 0 € | 14 166 € | 30% |
| 2024 Q1 | 12 020 € | 8.8% | 0 € | 12 894 € | 30% |
| 2023 | 56 907 € | 7.8% | 0 € | 58 017 € | 3-40% |
| 2023 Q4 | 13 187 € | 12.6% | 0 € | 12 274 € | 30% |
| 2023 Q3 | 15 088 € | 13.5% | 0 € | 15 576 € | 30% |
| 2023 Q2 | 13 297 € | 13.3% | 0 € | 14 211 € | 3-25% |
| 2023 Q1 | 15 335 € | 0.6% | 0 € | 15 956 € | 40% |
| 2022 | 52 810 € | — | 0 € | 56 073 € | 5 |
| 2022 Q4 | 15 424 € | 2.0% | 0 € | 16 510 € | 40% |
| 2022 Q3 | 15 116 € | 33.9% | 0 € | 16 192 € | 4-20% |
| 2022 Q2 | 11 286 € | 2.7% | 0 € | 11 980 € | 50% |
| 2022 Q1 | 10 984 € | — | 0 € | 11 391 € | 5 |