| 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 | 78 500 € | - | - | - | - | 33 915 € | 5246 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 767 € |
| 2023 | 67 975 € | - | - | - | - | 33 915 € | 5756 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2786 € |
| 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 | 26 107 € | - | - | - | 99 277 € | - | - | - | 4401 € | 103 678 € | - | 5993 € | - | - | 97 685 € | - | — |
| 2023 | 27 162 € | - | - | - | 73 637 € | - | - | - | 9647 € | 83 284 € | - | 5366 € | - | - | 77 918 € | - | — |
| 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 | 13 112 € | 55.4% | 0 € | 6250 € | — |
| 2026 Q2 | 4110 € | 54.3% | 0 € | 2577 € | — |
| 2026 Q1 | 9002 € | 81.1% | 0 € | 3673 € | — |
| 2025 | 29 385 € | 24.5% | 0 € | 14 988 € | — |
| 2025 Q4 | 4970 € | 38.6% | 0 € | 3808 € | — |
| 2025 Q3 | 8097 € | 4.8% | 0 € | 3808 € | — |
| 2025 Q2 | 8501 € | 8.8% | 0 € | 3808 € | — |
| 2025 Q1 | 7817 € | 13.5% | 0 € | 3564 € | — |
| 2024 | 23 597 € | 8.9% | 0 € | 13 516 € | — |
| 2024 Q4 | 6887 € | 23.7% | 0 € | 3379 € | — |
| 2024 Q3 | 5567 € | 8.9% | 0 € | 3379 € | — |
| 2024 Q2 | 5113 € | 15.2% | 0 € | 3379 € | — |
| 2024 Q1 | 6030 € | 7.7% | 0 € | 3379 € | — |
| 2023 | 21 666 € | 30.0% | 0 € | 13 516 € | — |
| 2023 Q4 | 5598 € | 10.2% | 0 € | 3379 € | — |
| 2023 Q3 | 5081 € | 5.3% | 0 € | 3379 € | — |
| 2023 Q2 | 5364 € | 4.6% | 0 € | 3379 € | — |
| 2023 Q1 | 5623 € | 17.8% | 0 € | 3379 € | — |
| 2022 | 16 663 € | — | 0 € | 10 234 € | — |
| 2022 Q4 | 4773 € | 65.3% | 0 € | 3379 € | — |
| 2022 Q3 | 2888 € | 41.9% | 0 € | 2285 € | — |
| 2022 Q2 | 4974 € | 23.5% | 0 € | 2285 € | — |
| 2022 Q1 | 4028 € | — | 0 € | 2285 € | — |