| 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 | 41 685 € | - | - | - | - | 14 127 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3471 € |
| 2023 | 63 313 € | - | - | - | - | 13 675 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 556 € |
| 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 | 21 340 € | - | - | - | 28 908 € | - | - | - | - | 28 908 € | - | 13 298 € | - | - | 15 610 € | - | — |
| 2023 | 40 031 € | - | - | - | 44 858 € | - | - | - | - | 44 858 € | - | 1690 € | - | - | 43 168 € | - | — |
| 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 | 7474 € | 68.4% | 0 € | 1887 € | — |
| 2026 Q1 | 7474 € | 18.5% | 0 € | 1887 € | — |
| 2025 | 23 657 € | 15.7% | 0 € | 7188 € | — |
| 2025 Q4 | 6305 € | 0.7% | 0 € | 1817 € | — |
| 2025 Q3 | 6260 € | 13.8% | 0 € | 1783 € | — |
| 2025 Q2 | 5502 € | 1.6% | 0 € | 1828 € | — |
| 2025 Q1 | 5590 € | 27.9% | 0 € | 1760 € | — |
| 2024 | 20 451 € | 19.8% | 0 € | 7981 € | — |
| 2024 Q4 | 4369 € | 23.6% | 0 € | 2007 € | — |
| 2024 Q3 | 5721 € | 6.3% | 0 € | 2088 € | — |
| 2024 Q2 | 5380 € | 8.0% | 0 € | 2144 € | — |
| 2024 Q1 | 4981 € | 46.4% | 0 € | 1742 € | — |
| 2023 | 25 486 € | 20.8% | 0 € | 7215 € | — |
| 2023 Q4 | 9300 € | 42.2% | 0 € | 1450 € | — |
| 2023 Q3 | 6539 € | 60.9% | 0 € | 1882 € | — |
| 2023 Q2 | 4065 € | 27.2% | 0 € | 1945 € | — |
| 2023 Q1 | 5582 € | 37.3% | 0 € | 1938 € | — |
| 2022 | 21 097 € | — | 0 € | 5738 € | — |
| 2022 Q4 | 8905 € | 95.2% | 0 € | 1632 € | — |
| 2022 Q3 | 4562 € | 0.5% | 0 € | 1598 € | — |
| 2022 Q2 | 4540 € | 46.9% | 0 € | 1292 € | — |
| 2022 Q1 | 3090 € | — | 0 € | 1216 € | — |