| 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 | 60 580 € | - | - | - | - | 25 871 € | 80 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8224 € |
| 2023 | 62 318 € | - | - | - | - | 31 223 € | 479 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -68 254 € |
| 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 | 4108 € | - | - | - | 180 161 € | - | - | - | 139 250 € | 319 411 € | - | 14 767 € | - | - | 304 644 € | - | — |
| 2023 | 2434 € | - | - | - | 162 666 € | - | - | - | 139 330 € | 301 996 € | - | 5576 € | - | - | 296 420 € | - | — |
| 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 | 3938 € | 74.6% | 0 € | 2435 € | — |
| 2026 Q1 | 3938 € | 12.2% | 0 € | 2435 € | — |
| 2025 | 15 514 € | 14.6% | 0 € | 10 917 € | — |
| 2025 Q4 | 4483 € | 6.2% | 0 € | 2743 € | — |
| 2025 Q3 | 4781 € | 55.6% | 0 € | 2743 € | — |
| 2025 Q2 | 3073 € | 3.3% | 0 € | 2743 € | — |
| 2025 Q1 | 3177 € | 22.6% | 0 € | 2688 € | — |
| 2024 | 13 542 € | 48.3% | 0 € | 10 308 € | — |
| 2024 Q4 | 4105 € | 19.2% | 0 € | 2577 € | — |
| 2024 Q3 | 3445 € | 14.0% | 0 € | 2577 € | — |
| 2024 Q2 | 3022 € | 1.8% | 0 € | 2577 € | — |
| 2024 Q1 | 2970 € | 51.5% | 0 € | 2577 € | — |
| 2023 | 26 180 € | 6.5% | 0 € | 19 535 € | — |
| 2023 Q4 | 6118 € | 127.5% | 0 € | 3436 € | — |
| 2023 Q3 | 2689 € | 54.5% | 0 € | 1718 € | — |
| 2023 Q2 | 5911 € | 48.4% | 0 € | 5447 € | — |
| 2023 Q1 | 11 462 € | 72.4% | 0 € | 8934 € | — |
| 2022 | 24 585 € | — | 0 € | 21 591 € | 1 |
| 2022 Q4 | 6650 € | 51.8% | 0 € | 5739 € | 10% |
| 2022 Q3 | 4382 € | 37.1% | 0 € | 4478 € | 10% |
| 2022 Q2 | 6972 € | 5.9% | 0 € | 6024 € | 10% |
| 2022 Q1 | 6581 € | — | 0 € | 5350 € | 1 |