| 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 | 106 756 € | - | - | - | - | 16 321 € | 8778 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 478 € |
| 2023 | 99 551 € | - | - | - | - | 13 911 € | 7756 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4191 € |
| 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 | 89 804 € | - | - | - | 369 180 € | - | - | - | 49 908 € | 419 088 € | - | 106 027 € | - | - | 313 061 € | - | — |
| 2023 | 89 326 € | - | - | - | 332 549 € | - | - | - | 56 487 € | 389 036 € | - | 73 874 € | - | - | 315 162 € | - | — |
| 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 | 19 221 € | 45.8% | 0 € | 3996 € | — |
| 2026 Q2 | 9889 € | 6.0% | 0 € | 1998 € | — |
| 2026 Q1 | 9332 € | 9.2% | 0 € | 1998 € | — |
| 2025 | 35 434 € | 56.1% | 0 € | 7673 € | — |
| 2025 Q4 | 10 274 € | 3.0% | 0 € | 1909 € | — |
| 2025 Q3 | 9971 € | 27.5% | 0 € | 1865 € | — |
| 2025 Q2 | 7820 € | 6.1% | 0 € | 1865 € | — |
| 2025 Q1 | 7369 € | 18.8% | 0 € | 2034 € | — |
| 2024 | 22 694 € | 21.3% | 0 € | 8910 € | — |
| 2024 Q4 | 6201 € | 14.8% | 0 € | 2078 € | — |
| 2024 Q3 | 7277 € | 40.9% | 0 € | 2319 € | — |
| 2024 Q2 | 5164 € | 27.4% | 0 € | 2439 € | — |
| 2024 Q1 | 4052 € | 54.5% | 0 € | 2074 € | — |
| 2023 | 18 709 € | 50.5% | 0 € | 7416 € | — |
| 2023 Q4 | 2623 € | 57.2% | 0 € | 1801 € | — |
| 2023 Q3 | 6125 € | 52.6% | 0 € | 2027 € | — |
| 2023 Q2 | 4013 € | 32.5% | 0 € | 1732 € | — |
| 2023 Q1 | 5948 € | 27.6% | 0 € | 1856 € | — |
| 2022 | 37 829 € | — | 0 € | 7836 € | — |
| 2022 Q4 | 8220 € | 57.6% | 0 € | 1592 € | — |
| 2022 Q3 | 5215 € | 36.2% | 0 € | 2006 € | — |
| 2022 Q2 | 8172 € | 49.6% | 0 € | 1931 € | — |
| 2022 Q1 | 16 222 € | — | 0 € | 2307 € | — |