| 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 | 49 434 € | - | - | - | - | 30 536 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5784 € |
| 2023 | 57 730 € | - | - | - | - | 30 309 € | 189 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 247 € |
| 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 | 11 884 € | - | - | - | 29 613 € | - | - | - | - | 29 613 € | - | 9082 € | - | - | 20 531 € | - | — |
| 2023 | 11 826 € | - | - | - | 33 750 € | - | - | - | 0 € | 33 750 € | - | 19 003 € | - | - | 14 747 € | - | — |
| 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 | 5666 € | 78.2% | 0 € | 2868 € | — |
| 2026 Q1 | 5666 € | 16.6% | 0 € | 2868 € | — |
| 2025 | 26 017 € | 3.6% | 0 € | 13 254 € | — |
| 2025 Q4 | 6790 € | 6.4% | 0 € | 3330 € | — |
| 2025 Q3 | 6382 € | 27.3% | 0 € | 3330 € | — |
| 2025 Q2 | 5012 € | 36.0% | 0 € | 3330 € | — |
| 2025 Q1 | 7833 € | 45.7% | 0 € | 3264 € | — |
| 2024 | 25 106 € | 1.8% | 0 € | 13 472 € | — |
| 2024 Q4 | 5377 € | 25.6% | 0 € | 3134 € | — |
| 2024 Q3 | 7230 € | 67.2% | 0 € | 3694 € | — |
| 2024 Q2 | 4323 € | 47.1% | 0 € | 3134 € | — |
| 2024 Q1 | 8176 € | 44.6% | 0 € | 3510 € | — |
| 2023 | 25 563 € | 17.1% | 0 € | 13 392 € | — |
| 2023 Q4 | 5655 € | 36.4% | 0 € | 3134 € | — |
| 2023 Q3 | 8888 € | 65.7% | 0 € | 3962 € | — |
| 2023 Q2 | 5364 € | 5.2% | 0 € | 3205 € | — |
| 2023 Q1 | 5656 € | 15.1% | 0 € | 3091 € | — |
| 2022 | 30 837 € | — | 0 € | 12 947 € | — |
| 2022 Q4 | 6663 € | 494.9% | 0 € | 3013 € | — |
| 2022 Q3 | 1120 € | 90.9% | 0 € | 2781 € | — |
| 2022 Q2 | 12 364 € | 15.7% | 0 € | 3377 € | — |
| 2022 Q1 | 10 690 € | — | 0 € | 3776 € | — |