| 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 | 163 063 € | - | - | - | - | 31 920 € | 8282 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 168 € |
| 2023 | 161 294 € | - | - | - | - | 31 920 € | 8282 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1323 € |
| 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 | 51 929 € | - | - | - | 76 280 € | - | - | - | 24 375 € | 100 655 € | - | 13 736 € | 0 € | - | 86 919 € | - | 100 655 € |
| 2023 | 59 514 € | - | - | - | 79 138 € | - | - | - | 28 270 € | 107 408 € | - | 20 657 € | 0 € | - | 86 751 € | - | 107 408 € |
| 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 | 12 087 € | 44.2% | 0 € | 6788 € | — |
| 2026 Q2 | 7044 € | 39.7% | 0 € | 3394 € | — |
| 2026 Q1 | 5043 € | 26.7% | 0 € | 3394 € | — |
| 2025 | 21 673 € | 5.0% | 0 € | 13 536 € | — |
| 2025 Q4 | 6883 € | 31.0% | 0 € | 3394 € | — |
| 2025 Q3 | 5253 € | 11.9% | 0 € | 3394 € | — |
| 2025 Q2 | 4694 € | 3.1% | 0 € | 3394 € | — |
| 2025 Q1 | 4843 € | 12.9% | 0 € | 3354 € | — |
| 2024 | 20 638 € | 0.7% | 0 € | 13 104 € | — |
| 2024 Q4 | 5560 € | 45.1% | 0 € | 3276 € | — |
| 2024 Q3 | 3833 € | 37.3% | 0 € | 3276 € | — |
| 2024 Q2 | 6118 € | 19.3% | 0 € | 3276 € | — |
| 2024 Q1 | 5127 € | 2.1% | 0 € | 3276 € | — |
| 2023 | 20 782 € | 33.8% | 0 € | 13 104 € | — |
| 2023 Q4 | 5238 € | 7.9% | 0 € | 3276 € | — |
| 2023 Q3 | 5687 € | 16.4% | 0 € | 3276 € | — |
| 2023 Q2 | 4887 € | 1.7% | 0 € | 3276 € | — |
| 2023 Q1 | 4970 € | 6.6% | 0 € | 3276 € | — |
| 2022 | 15 533 € | — | 0 € | 12 012 € | — |
| 2022 Q4 | 5322 € | 65.0% | 0 € | 3276 € | — |
| 2022 Q3 | 3226 € | 3.4% | 0 € | 3276 € | — |
| 2022 Q2 | 3339 € | 8.4% | 0 € | 3276 € | — |
| 2022 Q1 | 3646 € | — | 0 € | 2184 € | — |