| 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 | 56 670 € | - | - | - | - | 13 314 € | 11 462 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 483 € |
| 2023 | 70 500 € | - | - | - | - | 10 651 € | 7399 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31 485 € |
| 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 | 38 965 € | - | - | - | 38 965 € | - | - | - | 44 607 € | 83 572 € | - | 1567 € | 40 607 € | - | 41 398 € | - | 83 572 € |
| 2023 | 32 457 € | - | - | - | 32 457 € | - | - | - | 46 902 € | 79 359 € | - | 542 € | 42 902 € | - | 35 915 € | - | 79 359 € |
| 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 | 7164 € | 64.2% | 0 € | 2822 € | — |
| 2026 Q2 | 2217 € | 55.2% | 0 € | 1262 € | — |
| 2026 Q1 | 4947 € | 14.5% | 0 € | 1560 € | — |
| 2025 | 20 021 € | 0.3% | 0 € | 6722 € | — |
| 2025 Q4 | 4322 € | 29.1% | 0 € | 1709 € | — |
| 2025 Q3 | 6092 € | 18.8% | 0 € | 1709 € | — |
| 2025 Q2 | 5128 € | 14.5% | 0 € | 1709 € | — |
| 2025 Q1 | 4479 € | 7.2% | 0 € | 1595 € | — |
| 2024 | 19 964 € | 0.4% | 0 € | 6307 € | — |
| 2024 Q4 | 4827 € | 10.3% | 0 € | 1600 € | — |
| 2024 Q3 | 5382 € | 3.6% | 0 € | 1716 € | — |
| 2024 Q2 | 5195 € | 13.9% | 0 € | 1716 € | — |
| 2024 Q1 | 4560 € | 24.5% | 0 € | 1275 € | — |
| 2023 | 20 035 € | 97.1% | 0 € | 4490 € | — |
| 2023 Q4 | 6041 € | 32.9% | 0 € | 832 € | — |
| 2023 Q3 | 4546 € | 4.8% | 0 € | 701 € | — |
| 2023 Q2 | 4338 € | 15.1% | 0 € | 817 € | — |
| 2023 Q1 | 5110 € | 20.3% | 0 € | 2140 € | — |
| 2022 | 10 163 € | — | 0 € | 1827 € | — |
| 2022 Q4 | 6413 € | 413.0% | 0 € | 1827 € | — |
| 2022 Q3 | 1250 € | 0.0% | 0 € | 0 € | — |
| 2022 Q2 | 1250 € | 0.0% | 0 € | 0 € | — |
| 2022 Q1 | 1250 € | — | 0 € | 0 € | — |