| 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 | 284 120 € | - | - | - | - | 18 753 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4656 € |
| 2023 | 253 612 € | - | - | - | - | 14 364 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6426 € |
| 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 | 4165 € | - | - | - | 176 727 € | - | - | - | 41 002 € | 217 729 € | - | 117 001 € | - | - | 100 728 € | - | — |
| 2023 | 25 955 € | - | - | - | 150 389 € | - | - | - | 47 578 € | 197 967 € | - | 101 895 € | - | - | 96 072 € | - | — |
| 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 | 8636 € | 63.1% | 0 € | 1584 € | — |
| 2026 Q1 | 8636 € | 259.4% | 0 € | 1584 € | — |
| 2025 | 23 420 € | 26.7% | 0 € | 6409 € | — |
| 2025 Q4 | 2403 € | 63.7% | 0 € | 1605 € | — |
| 2025 Q3 | 6613 € | 17.5% | 0 € | 1605 € | — |
| 2025 Q2 | 8016 € | 25.5% | 0 € | 1605 € | — |
| 2025 Q1 | 6388 € | 68.3% | 0 € | 1594 € | — |
| 2024 | 18 482 € | 27.5% | 0 € | 5801 € | — |
| 2024 Q4 | 3795 € | 33.0% | 0 € | 1573 € | — |
| 2024 Q3 | 5660 € | 2.9% | 0 € | 1573 € | — |
| 2024 Q2 | 5828 € | 82.2% | 0 € | 1573 € | — |
| 2024 Q1 | 3199 € | 177.2% | 0 € | 1082 € | — |
| 2023 | 14 501 € | 10.0% | 0 € | 4438 € | 10% |
| 2023 Q4 | 1154 € | 78.1% | 0 € | 1161 € | 10% |
| 2023 Q3 | 5271 € | 192.7% | 0 € | 1082 € | 10% |
| 2023 Q2 | 1801 € | 71.3% | 0 € | 1082 € | 10% |
| 2023 Q1 | 6275 € | 25.9% | 0 € | 1113 € | 10% |
| 2022 | 16 121 € | — | 0 € | 4933 € | 1 |
| 2022 Q4 | 4983 € | 11.5% | 0 € | 1174 € | 10% |
| 2022 Q3 | 5630 € | 351.5% | 0 € | 1174 € | 10% |
| 2022 Q2 | 1247 € | 70.7% | 0 € | 1253 € | 10% |
| 2022 Q1 | 4261 € | — | 0 € | 1332 € | 1 |