| 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 | 99 848 € | - | - | - | - | 13 357 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 136 392 € |
| 2023 | 93 720 € | - | - | - | - | 11 854 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 122 723 € |
| 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 | 870 316 € | - | - | - | 878 656 € | - | - | - | - | 878 656 € | - | 10 561 € | - | - | 868 095 € | - | — |
| 2023 | 762 632 € | - | - | - | 770 574 € | - | - | - | - | 770 574 € | - | 1251 € | - | - | 769 323 € | - | — |
| 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 | 2076 € | 84.3% | 0 € | 2076 € | — |
| 2026 Q2 | 1035 € | 0.6% | 0 € | 1035 € | — |
| 2026 Q1 | 1041 € | 0.0% | 0 € | 1041 € | — |
| 2025 | 13 231 € | 262.3% | 0 € | 5221 € | — |
| 2025 Q4 | 1041 € | 0.0% | 0 € | 1041 € | — |
| 2025 Q3 | 1041 € | 0.0% | 0 € | 1041 € | — |
| 2025 Q2 | 1041 € | 89.7% | 0 € | 1041 € | — |
| 2025 Q1 | 10 108 € | 977.6% | 0 € | 2098 € | — |
| 2024 | 3652 € | 16.9% | 0 € | 3652 € | — |
| 2024 Q4 | 938 € | 0.0% | 0 € | 938 € | — |
| 2024 Q3 | 938 € | 0.0% | 0 € | 938 € | — |
| 2024 Q2 | 938 € | 11.9% | 0 € | 938 € | — |
| 2024 Q1 | 838 € | 6.2% | 0 € | 838 € | — |
| 2023 | 3125 € | 0.4% | 0 € | 3125 € | — |
| 2023 Q4 | 789 € | 0.0% | 0 € | 789 € | — |
| 2023 Q3 | 789 € | 0.0% | 0 € | 789 € | — |
| 2023 Q2 | 789 € | 4.1% | 0 € | 789 € | — |
| 2023 Q1 | 758 € | 2.0% | 0 € | 758 € | — |
| 2022 | 3139 € | — | 0 € | 3139 € | — |
| 2022 Q4 | 743 € | 0.0% | 0 € | 743 € | — |
| 2022 Q3 | 743 € | 0.0% | 0 € | 743 € | — |
| 2022 Q2 | 743 € | 18.4% | 0 € | 743 € | — |
| 2022 Q1 | 910 € | — | 0 € | 910 € | — |