| 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 | 130 978 € | - | - | - | - | 20 113 € | 3820 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5001 € |
| 2023 | 370 113 € | - | - | - | - | 133 096 € | 7746 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 94 911 € |
| 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 | 31 296 € | - | - | - | 32 825 € | - | - | - | 18 996 € | 51 821 € | - | 1696 € | - | - | 50 125 € | - | — |
| 2023 | 80 072 € | - | - | - | 157 259 € | - | - | - | 55 501 € | 212 760 € | - | 29 550 € | - | - | 183 210 € | - | — |
| 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 | 4501 € | 72.9% | 0 € | 0 € | — |
| 2026 Q2 | 29 € | 99.4% | 0 € | 0 € | — |
| 2026 Q1 | 4472 € | — | 0 € | 0 € | — |
| 2025 | 2603 € | 96.5% | 0 € | 0 € | — |
| 2025 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q3 | 1002 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 1601 € | — | 0 € | 0 € | — |
| 2024 | 75 162 € | 44.9% | 0 € | 26 212 € | 1-83% |
| 2024 Q4 | 0 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q2 | 43 994 € | 41.2% | 0 € | 13 657 € | — |
| 2024 Q1 | 31 168 € | 13.5% | 0 € | 12 555 € | 1-80% |
| 2023 | 136 416 € | 10.5% | 0 € | 65 300 € | 60% |
| 2023 Q4 | 27 458 € | 17.6% | 0 € | 14 208 € | 5-17% |
| 2023 Q3 | 33 332 € | 22.9% | 0 € | 17 457 € | 60% |
| 2023 Q2 | 27 123 € | 44.1% | 0 € | 14 149 € | 60% |
| 2023 Q1 | 48 503 € | 62.1% | 0 € | 19 486 € | 60% |
| 2022 | 152 414 € | — | 0 € | 77 189 € | 6 |
| 2022 Q4 | 29 913 € | 15.7% | 0 € | 15 679 € | 60% |
| 2022 Q3 | 35 501 € | 0.3% | 0 € | 22 665 € | 60% |
| 2022 Q2 | 35 393 € | 31.4% | 0 € | 19 113 € | 60% |
| 2022 Q1 | 51 607 € | — | 0 € | 19 732 € | 6 |