| 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 | 167 831 € | - | - | - | - | 20 357 € | 8513 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 885 € |
| 2023 | 263 784 € | - | - | - | - | 20 357 € | 12 759 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 057 € |
| 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 | 11 234 € | - | - | - | 28 057 € | - | - | - | 31 146 € | 59 203 € | - | 21 621 € | - | - | 37 582 € | - | — |
| 2023 | 68 527 € | - | - | - | 93 088 € | - | - | - | 17 542 € | 110 630 € | - | 11 927 € | - | - | 98 703 € | - | — |
| 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 | 8502 € | 84.4% | 0 € | 3670 € | — |
| 2026 Q2 | 5030 € | 44.9% | 0 € | 1758 € | — |
| 2026 Q1 | 3472 € | 28.3% | 0 € | 1912 € | — |
| 2025 | 54 340 € | 73.2% | 0 € | 8960 € | — |
| 2025 Q4 | 4843 € | 66.1% | 0 € | 2220 € | — |
| 2025 Q3 | 14 276 € | 15.5% | 0 € | 2183 € | — |
| 2025 Q2 | 12 365 € | 45.9% | 0 € | 2164 € | — |
| 2025 Q1 | 22 856 € | 419.2% | 0 € | 2393 € | — |
| 2024 | 31 380 € | 11.4% | 0 € | 9112 € | — |
| 2024 Q4 | 4402 € | 42.9% | 0 € | 2089 € | — |
| 2024 Q3 | 7711 € | 27.3% | 0 € | 2089 € | — |
| 2024 Q2 | 6055 € | 54.2% | 0 € | 2842 € | — |
| 2024 Q1 | 13 212 € | 167.4% | 0 € | 2092 € | — |
| 2023 | 35 403 € | 27.6% | 0 € | 8999 € | — |
| 2023 Q4 | 4941 € | 56.5% | 0 € | 2089 € | — |
| 2023 Q3 | 11 363 € | 28.3% | 0 € | 2089 € | — |
| 2023 Q2 | 8858 € | 13.5% | 0 € | 2732 € | — |
| 2023 Q1 | 10 241 € | 64.0% | 0 € | 2089 € | — |
| 2022 | 27 752 € | — | 0 € | 8653 € | — |
| 2022 Q4 | 6243 € | 33.9% | 0 € | 2089 € | — |
| 2022 Q3 | 9438 € | 131.9% | 0 € | 2386 € | — |
| 2022 Q2 | 4070 € | 49.1% | 0 € | 2089 € | — |
| 2022 Q1 | 8001 € | — | 0 € | 2089 € | — |