| 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 | 27 052 € | - | - | - | - | 13 087 € | 17 483 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -16 732 € |
| 2023 | 26 638 € | - | - | - | - | 11 571 € | 18 015 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 254 € |
| 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 | 12 679 € | - | - | - | 24 794 € | - | - | - | 124 644 € | 149 438 € | - | 3280 € | 155 324 € | - | -9166 € | - | 149 438 € |
| 2023 | 22 465 € | - | - | - | 23 763 € | - | - | - | 142 126 € | 165 889 € | - | 2999 € | 155 324 € | - | 7566 € | - | 165 889 € |
| 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 | 7605 € | 45.2% | 0 € | 3533 € | — |
| 2026 Q2 | 2625 € | 47.3% | 0 € | 1623 € | — |
| 2026 Q1 | 4980 € | 58.7% | 0 € | 1910 € | — |
| 2025 | 13 882 € | 2.6% | 0 € | 8186 € | — |
| 2025 Q4 | 3138 € | 2.5% | 0 € | 2064 € | — |
| 2025 Q3 | 3062 € | 6.2% | 0 € | 2064 € | — |
| 2025 Q2 | 2884 € | 39.9% | 0 € | 2064 € | — |
| 2025 Q1 | 4798 € | 50.1% | 0 € | 1994 € | — |
| 2024 | 13 535 € | 18.1% | 0 € | 7360 € | — |
| 2024 Q4 | 3196 € | 7.9% | 0 € | 1853 € | — |
| 2024 Q3 | 3471 € | 23.8% | 0 € | 1853 € | — |
| 2024 Q2 | 2804 € | 31.0% | 0 € | 1853 € | — |
| 2024 Q1 | 4064 € | 61.1% | 0 € | 1801 € | — |
| 2023 | 16 533 € | 34.5% | 0 € | 6567 € | — |
| 2023 Q4 | 2522 € | 33.6% | 0 € | 1736 € | — |
| 2023 Q3 | 3800 € | 46.6% | 0 € | 1697 € | — |
| 2023 Q2 | 7120 € | 130.3% | 0 € | 1697 € | — |
| 2023 Q1 | 3091 € | 42.1% | 0 € | 1437 € | — |
| 2022 | 12 295 € | — | 0 € | 5239 € | — |
| 2022 Q4 | 5335 € | 45.8% | 0 € | 1399 € | — |
| 2022 Q3 | 3658 € | 99.2% | 0 € | 1399 € | — |
| 2022 Q2 | 1836 € | 25.2% | 0 € | 1399 € | — |
| 2022 Q1 | 1466 € | — | 0 € | 1042 € | — |