| 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 | 57 576 € | - | - | - | - | 11 641 € | 4536 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 728 € |
| 2023 | 85 840 € | - | - | - | - | 10 532 € | 2070 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 57 875 € |
| 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 | 19 285 € | - | - | - | 23 749 € | - | - | - | 15 184 € | 38 933 € | - | 5328 € | - | - | 33 605 € | - | — |
| 2023 | 35 185 € | - | - | - | 42 685 € | - | - | - | 19 720 € | 62 405 € | - | 2028 € | - | - | 60 377 € | - | — |
| 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 | 12 104 € | 40.6% | 0 € | 2969 € | — |
| 2026 Q2 | 4170 € | 47.4% | 0 € | 1503 € | — |
| 2026 Q1 | 7934 € | 176.2% | 0 € | 1466 € | — |
| 2025 | 20 391 € | 6.2% | 0 € | 5496 € | — |
| 2025 Q4 | 2873 € | 43.1% | 0 € | 1391 € | — |
| 2025 Q3 | 5052 € | 18.4% | 0 € | 1391 € | — |
| 2025 Q2 | 6190 € | 1.4% | 0 € | 1391 € | — |
| 2025 Q1 | 6276 € | 16.5% | 0 € | 1323 € | — |
| 2024 | 19 199 € | 16.6% | 0 € | 4713 € | — |
| 2024 Q4 | 7514 € | 98.7% | 0 € | 1188 € | — |
| 2024 Q3 | 3781 € | 27.9% | 0 € | 1188 € | — |
| 2024 Q2 | 5243 € | 97.0% | 0 € | 1188 € | — |
| 2024 Q1 | 2661 € | 86.5% | 0 € | 1149 € | — |
| 2023 | 23 012 € | 8.7% | 0 € | 4865 € | — |
| 2023 Q4 | 1427 € | 81.1% | 0 € | 1071 € | — |
| 2023 Q3 | 7546 € | 6.8% | 0 € | 1071 € | — |
| 2023 Q2 | 8096 € | 36.2% | 0 € | 1381 € | — |
| 2023 Q1 | 5943 € | 27.3% | 0 € | 1342 € | — |
| 2022 | 21 164 € | — | 0 € | 2326 € | — |
| 2022 Q4 | 8177 € | 14.9% | 0 € | 1163 € | — |
| 2022 Q3 | 9613 € | 419.6% | 0 € | 1163 € | — |
| 2022 Q2 | 1850 € | 21.4% | 0 € | 0 € | — |
| 2022 Q1 | 1524 € | — | 0 € | 0 € | — |