| 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 | 162 152 € | - | - | - | - | 16 708 € | 73 971 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23 775 € |
| 2023 | 187 174 € | - | - | - | - | 15 658 € | 60 397 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 98 129 € |
| 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 | 24 033 € | - | - | - | 64 940 € | - | - | - | 606 983 € | 671 923 € | - | 63 701 € | - | - | 608 222 € | - | — |
| 2023 | 111 256 € | - | - | - | 126 670 € | - | - | - | 460 462 € | 587 132 € | - | 2686 € | - | - | 584 446 € | - | — |
| 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 | 2641 € | 60.3% | 0 € | 2461 € | — |
| 2026 Q1 | 2641 € | 122.5% | 0 € | 2461 € | — |
| 2025 | 6649 € | 12.3% | 0 € | 7138 € | — |
| 2025 Q4 | 1187 € | — | 0 € | 979 € | — |
| 2025 Q3 | 0 € | 100.0% | 0 € | 2459 € | — |
| 2025 Q2 | 1402 € | 65.5% | 0 € | 1469 € | — |
| 2025 Q1 | 4060 € | 133.5% | 0 € | 2231 € | — |
| 2024 | 7579 € | 1.7% | 0 € | 5051 € | — |
| 2024 Q4 | 1739 € | 85.8% | 0 € | 1463 € | — |
| 2024 Q3 | 936 € | 44.7% | 0 € | 949 € | — |
| 2024 Q2 | 1694 € | 47.2% | 0 € | 1424 € | — |
| 2024 Q1 | 3210 € | 114.0% | 0 € | 1215 € | — |
| 2023 | 7452 € | 25.5% | 0 € | 4828 € | — |
| 2023 Q4 | 1500 € | 55.2% | 0 € | 1215 € | — |
| 2023 Q3 | 3350 € | 110.3% | 0 € | 1215 € | — |
| 2023 Q2 | 1593 € | 57.9% | 0 € | 1658 € | — |
| 2023 Q1 | 1009 € | 48.1% | 0 € | 740 € | — |
| 2022 | 5940 € | — | 0 € | 4628 € | — |
| 2022 Q4 | 1944 € | 1.3% | 0 € | 1876 € | — |
| 2022 Q3 | 1969 € | 101.9% | 0 € | 775 € | — |
| 2022 Q2 | 975 € | 7.3% | 0 € | 1023 € | — |
| 2022 Q1 | 1052 € | — | 0 € | 954 € | — |