| 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 | 83 640 € | - | - | - | - | 18 322 € | 4385 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 644 € |
| 2023 | 122 677 € | - | - | - | - | 25 125 € | 4385 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 991 € |
| 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 | 26 367 € | - | - | - | 88 992 € | - | - | - | 28 024 € | 117 016 € | - | 71 495 € | 5237 € | - | 40 284 € | - | 117 016 € |
| 2023 | 14 993 € | - | - | - | 99 359 € | - | - | - | 22 009 € | 121 368 € | - | 37 569 € | 13 159 € | - | 70 640 € | - | 121 368 € |
| 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 | 6509 € | 87.0% | 0 € | 2703 € | — |
| 2026 Q2 | 1955 € | 57.1% | 0 € | 348 € | — |
| 2026 Q1 | 4554 € | 76.3% | 0 € | 2355 € | — |
| 2025 | 50 131 € | 30.8% | 0 € | 10 963 € | — |
| 2025 Q4 | 19 229 € | 300.3% | 0 € | 3000 € | — |
| 2025 Q3 | 4804 € | 44.8% | 0 € | 3005 € | — |
| 2025 Q2 | 8699 € | 50.0% | 0 € | 2288 € | — |
| 2025 Q1 | 17 399 € | 444.1% | 0 € | 2670 € | — |
| 2024 | 38 339 € | 54.1% | 0 € | 10 308 € | — |
| 2024 Q4 | 3198 € | 50.5% | 0 € | 1580 € | — |
| 2024 Q3 | 6457 € | 72.2% | 0 € | 2570 € | — |
| 2024 Q2 | 3750 € | 85.0% | 0 € | 2161 € | — |
| 2024 Q1 | 24 934 € | 328.3% | 0 € | 3997 € | — |
| 2023 | 24 877 € | 292.8% | 0 € | 8916 € | — |
| 2023 Q4 | 5822 € | 30.1% | 0 € | 2472 € | — |
| 2023 Q3 | 8328 € | 55.4% | 0 € | 2303 € | — |
| 2023 Q2 | 5358 € | 0.2% | 0 € | 2428 € | — |
| 2023 Q1 | 5369 € | 15.2% | 0 € | 1713 € | — |
| 2022 | 6333 € | — | 0 € | 3067 € | — |
| 2022 Q4 | 6333 € | — | 0 € | 3067 € | — |