| 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 | 199 418 € | - | - | - | - | 13 115 € | 560 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 53 917 € |
| 2023 | 243 239 € | - | - | - | - | 11 697 € | 1902 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6153 € |
| 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 | 71 685 € | - | - | - | 200 369 € | - | - | - | 20 582 € | 220 951 € | - | 43 267 € | - | - | 177 684 € | - | — |
| 2023 | 60 230 € | - | - | - | 243 495 € | - | - | - | 21 142 € | 264 637 € | - | 140 870 € | - | - | 123 767 € | - | — |
| 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 | 37 167 € | 56.4% | 0 € | 2341 € | — |
| 2026 Q2 | 8744 € | 69.2% | 0 € | 1122 € | — |
| 2026 Q1 | 28 423 € | 315.2% | 0 € | 1219 € | — |
| 2025 | 23 771 € | 32.8% | 0 € | 6013 € | — |
| 2025 Q4 | 6846 € | 158.4% | 0 € | 1527 € | — |
| 2025 Q3 | 2649 € | 3.6% | 0 € | 1527 € | — |
| 2025 Q2 | 2558 € | 78.2% | 0 € | 1527 € | — |
| 2025 Q1 | 11 718 € | 0.3% | 0 € | 1432 € | — |
| 2024 | 35 368 € | 41.8% | 0 € | 5395 € | — |
| 2024 Q4 | 11 686 € | 182.5% | 0 € | 1418 € | — |
| 2024 Q3 | 4136 € | 65.0% | 0 € | 1343 € | — |
| 2024 Q2 | 2506 € | 85.3% | 0 € | 1343 € | — |
| 2024 Q1 | 17 040 € | 583.0% | 0 € | 1291 € | — |
| 2023 | 24 946 € | 16.0% | 0 € | 5085 € | — |
| 2023 Q4 | 2495 € | 57.0% | 0 € | 1188 € | — |
| 2023 Q3 | 5800 € | 151.8% | 0 € | 1583 € | — |
| 2023 Q2 | 2303 € | 83.9% | 0 € | 792 € | — |
| 2023 Q1 | 14 348 € | 1693.5% | 0 € | 1522 € | — |
| 2022 | 29 683 € | — | 0 € | 4603 € | — |
| 2022 Q4 | 800 € | 95.0% | 0 € | 812 € | — |
| 2022 Q3 | 15 862 € | 381.5% | 0 € | 1196 € | — |
| 2022 Q2 | 3294 € | 66.1% | 0 € | 1147 € | — |
| 2022 Q1 | 9727 € | — | 0 € | 1448 € | — |