| 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 | 33 410 € | - | - | - | - | 31 297 € | 696 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2335 € |
| 2023 | 73 105 € | - | - | - | - | 30 705 € | 638 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26 742 € |
| 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 | 26 919 € | - | - | - | 209 829 € | - | - | - | 766 € | 210 595 € | - | 5190 € | 0 € | - | 205 405 € | - | 210 595 € |
| 2023 | 30 845 € | - | - | - | 216 643 € | - | - | - | 1462 € | 218 105 € | - | 5365 € | 0 € | - | 212 740 € | - | 218 105 € |
| 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 | 10 553 € | 63.3% | 0 € | 5320 € | — |
| 2026 Q2 | 6491 € | 59.8% | 0 € | 2526 € | — |
| 2026 Q1 | 4062 € | 35.4% | 0 € | 2794 € | — |
| 2025 | 28 757 € | 42.2% | 0 € | 13 234 € | — |
| 2025 Q4 | 6291 € | 16.6% | 0 € | 3330 € | — |
| 2025 Q3 | 7547 € | 0.9% | 0 € | 3330 € | — |
| 2025 Q2 | 7618 € | 4.3% | 0 € | 2960 € | — |
| 2025 Q1 | 7301 € | 1.0% | 0 € | 3614 € | — |
| 2024 | 20 226 € | 36.9% | 0 € | 12 536 € | — |
| 2024 Q4 | 7226 € | 57.9% | 0 € | 3134 € | — |
| 2024 Q3 | 4575 € | 26.0% | 0 € | 3134 € | — |
| 2024 Q2 | 3630 € | 24.3% | 0 € | 3134 € | — |
| 2024 Q1 | 4795 € | 45.9% | 0 € | 3134 € | — |
| 2023 | 32 059 € | 25.0% | 0 € | 13 109 € | — |
| 2023 Q4 | 8866 € | 7.6% | 0 € | 3134 € | — |
| 2023 Q3 | 8239 € | 34.7% | 0 € | 3173 € | — |
| 2023 Q2 | 6116 € | 30.8% | 0 € | 3273 € | — |
| 2023 Q1 | 8838 € | 15.7% | 0 € | 3529 € | — |
| 2022 | 25 640 € | — | 0 € | 11 702 € | — |
| 2022 Q4 | 10 485 € | 113.0% | 0 € | 3065 € | — |
| 2022 Q3 | 4922 € | 10.8% | 0 € | 2507 € | — |
| 2022 Q2 | 4444 € | 23.2% | 0 € | 2996 € | — |
| 2022 Q1 | 5789 € | — | 0 € | 3134 € | — |