| 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 | 73 765 € | - | - | - | - | 10 660 € | 2378 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 829 € |
| 2023 | 72 265 € | - | - | - | - | 8982 € | 2338 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 48 709 € |
| 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 | 4985 € | - | - | - | 26 179 € | - | - | - | 7713 € | 33 892 € | - | 16 073 € | - | - | 17 819 € | - | — |
| 2023 | 4964 € | - | - | - | 18 178 € | - | - | - | 7695 € | 25 873 € | - | 10 275 € | - | - | 15 598 € | - | — |
| 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 | 21 342 € | 53.3% | 0 € | 2199 € | — |
| 2026 Q2 | 10 763 € | 1.7% | 0 € | 1041 € | — |
| 2026 Q1 | 10 579 € | 18.1% | 0 € | 1158 € | — |
| 2025 | 45 685 € | 88.9% | 0 € | 6061 € | — |
| 2025 Q4 | 12 916 € | 4.8% | 0 € | 1391 € | — |
| 2025 Q3 | 12 321 € | 53.7% | 0 € | 1391 € | — |
| 2025 Q2 | 8018 € | 35.5% | 0 € | 1391 € | — |
| 2025 Q1 | 12 430 € | 123.3% | 0 € | 1888 € | — |
| 2024 | 24 182 € | 11.9% | 0 € | 6464 € | — |
| 2024 Q4 | 5567 € | 7.8% | 0 € | 1681 € | — |
| 2024 Q3 | 6040 € | 12.2% | 0 € | 1767 € | — |
| 2024 Q2 | 6881 € | 20.8% | 0 € | 1642 € | — |
| 2024 Q1 | 5694 € | 8.2% | 0 € | 1374 € | — |
| 2023 | 27 453 € | 25.9% | 0 € | 7214 € | — |
| 2023 Q4 | 6202 € | 7.1% | 0 € | 1899 € | — |
| 2023 Q3 | 6679 € | 23.2% | 0 € | 1839 € | — |
| 2023 Q2 | 8698 € | 48.1% | 0 € | 1956 € | — |
| 2023 Q1 | 5874 € | 51.4% | 0 € | 1520 € | — |
| 2022 | 21 809 € | — | 0 € | 6455 € | — |
| 2022 Q4 | 3881 € | 49.7% | 0 € | 1600 € | — |
| 2022 Q3 | 7711 € | 46.2% | 0 € | 1985 € | — |
| 2022 Q2 | 5273 € | 6.7% | 0 € | 1636 € | — |
| 2022 Q1 | 4944 € | — | 0 € | 1234 € | — |