| 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 | 140 151 € | - | - | - | - | 32 452 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5708 € |
| 2023 | 132 140 € | - | - | - | - | 28 994 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 103 € |
| 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 | 11 428 € | - | - | - | 20 698 € | - | - | - | - | 20 698 € | - | 6157 € | - | - | 14 541 € | - | — |
| 2023 | 6871 € | - | - | - | 13 738 € | - | - | - | - | 13 738 € | - | 4905 € | - | - | 8833 € | - | — |
| 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 | 10 578 € | 54.7% | 0 € | 6272 € | — |
| 2026 Q2 | 3668 € | 46.9% | 0 € | 2462 € | — |
| 2026 Q1 | 6910 € | 22.5% | 0 € | 3810 € | — |
| 2025 | 23 368 € | 6.0% | 0 € | 16 127 € | — |
| 2025 Q4 | 5643 € | 4.0% | 0 € | 4118 € | — |
| 2025 Q3 | 5424 € | 5.1% | 0 € | 4118 € | — |
| 2025 Q2 | 5715 € | 13.2% | 0 € | 4118 € | — |
| 2025 Q1 | 6586 € | 6.7% | 0 € | 3773 € | — |
| 2024 | 24 871 € | 38.3% | 0 € | 12 929 € | — |
| 2024 Q4 | 7056 € | 4.9% | 0 € | 3371 € | — |
| 2024 Q3 | 6727 € | 21.9% | 0 € | 3232 € | — |
| 2024 Q2 | 5517 € | 1.0% | 0 € | 3232 € | — |
| 2024 Q1 | 5571 € | 5.7% | 0 € | 3094 € | — |
| 2023 | 17 988 € | 46.5% | 0 € | 11 146 € | — |
| 2023 Q4 | 5273 € | 9.4% | 0 € | 3025 € | — |
| 2023 Q3 | 4819 € | 13.5% | 0 € | 2887 € | — |
| 2023 Q2 | 4244 € | 16.2% | 0 € | 2610 € | — |
| 2023 Q1 | 3652 € | 11.7% | 0 € | 2624 € | — |
| 2022 | 12 276 € | — | 0 € | 7145 € | — |
| 2022 Q4 | 4136 € | 51.2% | 0 € | 2257 € | — |
| 2022 Q3 | 2736 € | 22.4% | 0 € | 1666 € | — |
| 2022 Q2 | 2235 € | 29.5% | 0 € | 1666 € | — |
| 2022 Q1 | 3169 € | — | 0 € | 1556 € | — |