| 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 | 105 641 € | - | - | - | - | 51 931 € | 3698 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9771 € |
| 2023 | 62 671 € | - | - | - | - | 26 002 € | 5099 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4711 € |
| 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 | 11 955 € | - | - | - | 21 269 € | - | - | - | 46 989 € | 68 258 € | - | 7000 € | 29 083 € | - | 32 175 € | - | 68 258 € |
| 2023 | 5952 € | - | - | - | 11 908 € | - | - | - | 33 274 € | 45 182 € | - | 6608 € | 11 070 € | - | 27 504 € | - | 45 182 € |
| 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 | 9486 € | 68.5% | 0 € | 3641 € | — |
| 2026 Q1 | 9486 € | 18.9% | 0 € | 3641 € | — |
| 2025 | 30 138 € | 29.3% | 0 € | 15 129 € | — |
| 2025 Q4 | 7977 € | 1.1% | 0 € | 3800 € | — |
| 2025 Q3 | 8066 € | 3.3% | 0 € | 3800 € | — |
| 2025 Q2 | 7805 € | 24.1% | 0 € | 3800 € | — |
| 2025 Q1 | 6290 € | 55.4% | 0 € | 3729 € | — |
| 2024 | 42 650 € | 92.5% | 0 € | 22 386 € | 2 |
| 2024 Q4 | 14 097 € | 11.6% | 0 € | 7511 € | 1-50% |
| 2024 Q3 | 15 954 € | 147.1% | 0 € | 8154 € | 20% |
| 2024 Q2 | 6457 € | 5.1% | 0 € | 3248 € | 2 |
| 2024 Q1 | 6142 € | 24.1% | 0 € | 3473 € | — |
| 2023 | 22 156 € | 16.0% | 0 € | 11 761 € | — |
| 2023 Q4 | 4948 € | 12.2% | 0 € | 3108 € | — |
| 2023 Q3 | 5637 € | 3.0% | 0 € | 2640 € | — |
| 2023 Q2 | 5474 € | 10.2% | 0 € | 3108 € | — |
| 2023 Q1 | 6097 € | 101.2% | 0 € | 2905 € | — |
| 2022 | 19 105 € | — | 0 € | 10 751 € | — |
| 2022 Q4 | 3031 € | 16.4% | 0 € | 1514 € | — |
| 2022 Q3 | 3625 € | 21.4% | 0 € | 1872 € | — |
| 2022 Q2 | 4613 € | 41.1% | 0 € | 2830 € | — |
| 2022 Q1 | 7836 € | — | 0 € | 4535 € | — |