| 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 | 76 664 € | - | - | - | - | 15 628 € | 15 484 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 39 061 € |
| 2023 | 88 138 € | - | - | - | - | 23 774 € | 16 180 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 751 € |
| 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 | 50 357 € | - | - | - | 58 001 € | - | - | - | 74 632 € | 132 633 € | - | 68 300 € | - | - | 64 333 € | - | — |
| 2023 | 7085 € | - | - | - | 13 356 € | - | - | - | 113 446 € | 126 802 € | - | 86 530 € | - | - | 40 272 € | - | — |
| 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 | 13 120 € | 49.0% | 0 € | 4019 € | — |
| 2026 Q2 | 7917 € | 52.2% | 0 € | 2186 € | — |
| 2026 Q1 | 5203 € | 11.7% | 0 € | 1833 € | — |
| 2025 | 25 746 € | 4.0% | 0 € | 6120 € | — |
| 2025 Q4 | 4659 € | 36.5% | 0 € | 1481 € | — |
| 2025 Q3 | 7337 € | 1.6% | 0 € | 1481 € | — |
| 2025 Q2 | 7454 € | 18.4% | 0 € | 1481 € | — |
| 2025 Q1 | 6296 € | 13.5% | 0 € | 1677 € | — |
| 2024 | 26 807 € | 28.2% | 0 € | 8215 € | — |
| 2024 Q4 | 7280 € | 10.8% | 0 € | 1843 € | — |
| 2024 Q3 | 8157 € | 46.7% | 0 € | 1956 € | — |
| 2024 Q2 | 5561 € | 4.3% | 0 € | 1805 € | — |
| 2024 Q1 | 5809 € | 3.6% | 0 € | 2611 € | — |
| 2023 | 37 327 € | 49.8% | 0 € | 10 543 € | — |
| 2023 Q4 | 5609 € | 72.8% | 0 € | 2385 € | — |
| 2023 Q3 | 20 644 € | 303.7% | 0 € | 3430 € | — |
| 2023 Q2 | 5114 € | 14.2% | 0 € | 2385 € | — |
| 2023 Q1 | 5960 € | 15.0% | 0 € | 2343 € | — |
| 2022 | 24 923 € | — | 0 € | 6758 € | — |
| 2022 Q4 | 7011 € | 10.9% | 0 € | 2090 € | — |
| 2022 Q3 | 7870 € | 42.0% | 0 € | 1644 € | — |
| 2022 Q2 | 5543 € | 23.2% | 0 € | 1719 € | — |
| 2022 Q1 | 4499 € | — | 0 € | 1305 € | — |