| 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 | 59 817 € | - | - | - | - | 0 € | 1984 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 121 775 € |
| 2023 | 58 972 € | - | - | - | - | 0 € | 1669 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 253 973 € |
| 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 | 81 881 € | - | - | - | 82 898 € | - | - | - | 227 642 € | 310 540 € | - | 13 630 € | - | - | 296 910 € | - | — |
| 2023 | 79 465 € | - | - | - | 88 686 € | - | - | - | 196 041 € | 284 727 € | - | 6071 € | 21 871 € | - | 256 785 € | - | 284 727 € |
| 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 | 10 691 € | 22.5% | 0 € | 2284 € | — |
| 2026 Q2 | 4356 € | 31.2% | 0 € | 1065 € | — |
| 2026 Q1 | 6335 € | 15.5% | 0 € | 1219 € | — |
| 2025 | 13 788 € | 7.4% | 0 € | 1527 € | — |
| 2025 Q4 | 5485 € | 100.3% | 0 € | 1527 € | — |
| 2025 Q3 | 2738 € | 69.0% | 0 € | 0 € | — |
| 2025 Q2 | 1620 € | 58.9% | 0 € | 0 € | — |
| 2025 Q1 | 3945 € | 8.4% | 0 € | 0 € | — |
| 2024 | 12 840 € | 58.7% | 0 € | 1627 € | — |
| 2024 Q4 | 3639 € | 70.8% | 0 € | 1490 € | — |
| 2024 Q3 | 2131 € | 59.7% | 0 € | 17 € | — |
| 2024 Q2 | 5289 € | 197.0% | 0 € | 0 € | — |
| 2024 Q1 | 1781 € | 159.2% | 0 € | 120 € | — |
| 2023 | 8092 € | 43.5% | 0 € | 0 € | 10% |
| 2023 Q4 | 687 € | 57.2% | 0 € | 0 € | — |
| 2023 Q3 | 1605 € | 53.7% | 0 € | 0 € | — |
| 2023 Q2 | 3464 € | 48.3% | 0 € | 0 € | 1 |
| 2023 Q1 | 2336 € | 44.4% | 0 € | 0 € | — |
| 2022 | 14 326 € | — | 0 € | 2793 € | 1 |
| 2022 Q4 | 4200 € | 56.2% | 0 € | 1035 € | — |
| 2022 Q3 | 2689 € | 3.0% | 0 € | 678 € | 1 |
| 2022 Q2 | 2772 € | 40.6% | 0 € | 178 € | — |
| 2022 Q1 | 4665 € | — | 0 € | 902 € | — |