| 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 | 130 625 € | - | - | - | - | 9996 € | 6940 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -950 € |
| 2023 | 118 808 € | - | - | - | - | 9975 € | 7048 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4658 € |
| 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 | 4802 € | - | - | - | 30 431 € | - | - | - | 14 878 € | 45 309 € | - | 27 878 € | 12 908 € | - | 4523 € | - | 45 309 € |
| 2023 | 2620 € | - | - | - | 15 197 € | - | - | - | 21 826 € | 37 023 € | - | 14 457 € | 17 093 € | - | 5473 € | - | 37 023 € |
| 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 | 13 044 € | 35.0% | 0 € | 3493 € | — |
| 2026 Q2 | 6192 € | 9.6% | 0 € | 1832 € | — |
| 2026 Q1 | 6852 € | 32.2% | 0 € | 1661 € | — |
| 2025 | 20 069 € | 89.2% | 0 € | 5572 € | — |
| 2025 Q4 | 5182 € | 22.7% | 0 € | 1438 € | — |
| 2025 Q3 | 6706 € | 43.5% | 0 € | 1386 € | — |
| 2025 Q2 | 4672 € | 33.1% | 0 € | 1386 € | — |
| 2025 Q1 | 3509 € | 0.9% | 0 € | 1362 € | — |
| 2024 | 10 606 € | 3.0% | 0 € | 5256 € | — |
| 2024 Q4 | 3540 € | 19.5% | 0 € | 1314 € | — |
| 2024 Q3 | 2962 € | 40.9% | 0 € | 1314 € | — |
| 2024 Q2 | 2102 € | 5.0% | 0 € | 1314 € | — |
| 2024 Q1 | 2002 € | 30.8% | 0 € | 1314 € | — |
| 2023 | 10 301 € | 24.8% | 0 € | 5256 € | — |
| 2023 Q4 | 2891 € | 9.1% | 0 € | 1314 € | — |
| 2023 Q3 | 2649 € | 42.2% | 0 € | 1314 € | — |
| 2023 Q2 | 1863 € | 35.7% | 0 € | 1314 € | — |
| 2023 Q1 | 2898 € | 61.4% | 0 € | 1314 € | — |
| 2022 | 13 700 € | — | 0 € | 5120 € | — |
| 2022 Q4 | 1796 € | 8.5% | 0 € | 1314 € | — |
| 2022 Q3 | 1963 € | 61.3% | 0 € | 1314 € | — |
| 2022 Q2 | 5071 € | 4.1% | 0 € | 1280 € | — |
| 2022 Q1 | 4870 € | — | 0 € | 1212 € | — |