| 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 | 73 449 € | - | - | - | - | 23 500 € | 442 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -15 056 € |
| 2023 | 82 480 € | - | - | - | - | 46 693 € | 502 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -9973 € |
| 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 | 111 326 € | - | - | - | 116 814 € | - | - | - | 540 € | 117 354 € | - | 70 572 € | - | - | 46 782 € | - | — |
| 2023 | 92 188 € | - | - | - | 97 740 € | - | - | - | 983 € | 98 723 € | - | 36 885 € | - | - | 61 838 € | - | — |
| 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 | 15 055 € | 55.1% | 0 € | 6303 € | — |
| 2026 Q2 | 8368 € | 25.1% | 0 € | 3020 € | — |
| 2026 Q1 | 6687 € | 52.9% | 0 € | 3283 € | — |
| 2025 | 33 524 € | 35.3% | 0 € | 14 203 € | — |
| 2025 Q4 | 14 189 € | 90.3% | 0 € | 3808 € | — |
| 2025 Q3 | 7458 € | 25.8% | 0 € | 4126 € | — |
| 2025 Q2 | 5929 € | 0.3% | 0 € | 2538 € | — |
| 2025 Q1 | 5948 € | 38.3% | 0 € | 3731 € | — |
| 2024 | 24 769 € | 7.6% | 0 € | 13 978 € | — |
| 2024 Q4 | 9638 € | 112.8% | 0 € | 3578 € | — |
| 2024 Q3 | 4529 € | 24.9% | 0 € | 3770 € | — |
| 2024 Q2 | 6028 € | 31.8% | 0 € | 3715 € | — |
| 2024 Q1 | 4574 € | 29.8% | 0 € | 2915 € | — |
| 2023 | 26 811 € | 59.8% | 0 € | 15 096 € | 10% |
| 2023 Q4 | 6514 € | 3.0% | 0 € | 3578 € | — |
| 2023 Q3 | 6716 € | 13.3% | 0 € | 4053 € | 10% |
| 2023 Q2 | 5930 € | 22.5% | 0 € | 3166 € | 10% |
| 2023 Q1 | 7651 € | 1.7% | 0 € | 4299 € | 10% |
| 2022 | 16 773 € | — | 0 € | 6632 € | 1 |
| 2022 Q4 | 7787 € | 349.9% | 0 € | 3143 € | 10% |
| 2022 Q3 | 1731 € | 47.2% | 0 € | 1163 € | 10% |
| 2022 Q2 | 3281 € | 17.4% | 0 € | 1163 € | 10% |
| 2022 Q1 | 3974 € | — | 0 € | 1163 € | 1 |