| 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 | 592 862 € | - | - | - | - | 29 259 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 76 787 € |
| 2023 | 374 148 € | - | - | - | - | 22 946 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 793 € |
| 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 | 51 723 € | - | - | - | 112 495 € | - | - | - | 0 € | 112 495 € | - | 46 712 € | - | - | 65 783 € | - | — |
| 2023 | 12 248 € | - | - | - | 82 713 € | - | - | - | 0 € | 82 713 € | - | 51 217 € | - | - | 31 496 € | - | — |
| 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 | 24 110 € | 76.6% | 0 € | 2867 € | — |
| 2026 Q1 | 24 110 € | 13.5% | 0 € | 2867 € | — |
| 2025 | 103 149 € | 46.9% | 0 € | 12 528 € | — |
| 2025 Q4 | 27 868 € | 11.9% | 0 € | 3165 € | — |
| 2025 Q3 | 24 894 € | 15.0% | 0 € | 3165 € | — |
| 2025 Q2 | 21 639 € | 24.7% | 0 € | 3165 € | — |
| 2025 Q1 | 28 748 € | 57.8% | 0 € | 3033 € | — |
| 2024 | 70 200 € | 83.0% | 0 € | 11 689 € | — |
| 2024 Q4 | 18 222 € | 21.6% | 0 € | 2605 € | — |
| 2024 Q3 | 14 990 € | 32.6% | 0 € | 2801 € | — |
| 2024 Q2 | 22 250 € | 51.0% | 0 € | 3347 € | — |
| 2024 Q1 | 14 738 € | 101.9% | 0 € | 2936 € | — |
| 2023 | 38 363 € | 29.1% | 0 € | 9215 € | 10% |
| 2023 Q4 | 7298 € | 27.4% | 0 € | 1960 € | — |
| 2023 Q3 | 10 046 € | 11.4% | 0 € | 2220 € | — |
| 2023 Q2 | 11 334 € | 17.0% | 0 € | 2569 € | — |
| 2023 Q1 | 9685 € | 57.7% | 0 € | 2466 € | 10% |
| 2022 | 29 708 € | — | 0 € | 15 510 € | 1 |
| 2022 Q4 | 6142 € | 7.2% | 0 € | 2260 € | 10% |
| 2022 Q3 | 6615 € | 18.7% | 0 € | 2190 € | 10% |
| 2022 Q2 | 8140 € | 7.6% | 0 € | 5481 € | 10% |
| 2022 Q1 | 8811 € | — | 0 € | 5579 € | 1 |