| 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 | 164 611 € | - | - | - | - | 7348 € | 3055 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 412 € |
| 2023 | 158 725 € | - | - | - | - | 18 926 € | 2244 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 995 € |
| 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 | 52 749 € | - | - | - | 63 878 € | - | - | - | 17 797 € | 81 675 € | - | 13 612 € | - | - | 68 063 € | - | — |
| 2023 | 28 030 € | - | - | - | 42 962 € | - | - | - | 15 779 € | 58 741 € | - | 11 090 € | - | - | 47 651 € | - | — |
| 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 | 9070 € | 64.9% | 0 € | 1214 € | — |
| 2026 Q1 | 9070 € | 25.0% | 0 € | 1214 € | — |
| 2025 | 25 809 € | 4.5% | 0 € | 6448 € | — |
| 2025 Q4 | 7257 € | 631.6% | 0 € | 1525 € | — |
| 2025 Q3 | 992 € | 85.1% | 0 € | 924 € | — |
| 2025 Q2 | 6643 € | 39.1% | 0 € | 913 € | — |
| 2025 Q1 | 10 917 € | 64.2% | 0 € | 3086 € | — |
| 2024 | 24 693 € | 11.0% | 0 € | 2834 € | — |
| 2024 Q4 | 6648 € | 0.6% | 0 € | 207 € | — |
| 2024 Q3 | 6690 € | 35.5% | 0 € | 768 € | — |
| 2024 Q2 | 10 378 € | 962.2% | 0 € | 1071 € | — |
| 2024 Q1 | 977 € | 88.4% | 0 € | 788 € | — |
| 2023 | 22 245 € | 57.7% | 0 € | 6255 € | 2+100% |
| 2023 Q4 | 8392 € | 264.4% | 0 € | 2872 € | 1-50% |
| 2023 Q3 | 2303 € | 55.6% | 0 € | 1571 € | 20% |
| 2023 Q2 | 5186 € | 18.5% | 0 € | 1279 € | 2+100% |
| 2023 Q1 | 6364 € | 27.1% | 0 € | 533 € | 10% |
| 2022 | 14 107 € | — | 0 € | 894 € | 1 |
| 2022 Q4 | 8733 € | 457.7% | 0 € | 711 € | 10% |
| 2022 Q3 | 1566 € | 51.0% | 0 € | 0 € | 1 |
| 2022 Q2 | 3193 € | 419.2% | 0 € | 183 € | — |
| 2022 Q1 | 615 € | — | 0 € | 0 € | — |