| 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 | 90 548 € | - | - | - | - | 15 418 € | 14 416 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 35 205 € |
| 2023 | 69 887 € | - | - | - | - | 12 214 € | 14 416 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 571 € |
| 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 | 70 728 € | - | - | - | 72 433 € | - | - | - | 170 624 € | 243 057 € | - | 2258 € | 20 897 € | - | 219 902 € | - | 243 057 € |
| 2023 | 24 186 € | - | - | - | 30 012 € | - | - | - | 185 040 € | 215 052 € | - | 8942 € | 21 413 € | - | 184 697 € | - | 215 052 € |
| 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 | 18 405 € | 55.9% | 0 € | 3226 € | — |
| 2026 Q2 | 9256 € | 1.2% | 0 € | 1604 € | — |
| 2026 Q1 | 9149 € | 7.7% | 0 € | 1622 € | — |
| 2025 | 41 768 € | 125.7% | 0 € | 6203 € | — |
| 2025 Q4 | 9915 € | 16.9% | 0 € | 1659 € | — |
| 2025 Q3 | 11 931 € | 61.8% | 0 € | 1659 € | — |
| 2025 Q2 | 7374 € | 41.2% | 0 € | 1537 € | — |
| 2025 Q1 | 12 548 € | 165.1% | 0 € | 1348 € | — |
| 2024 | 18 508 € | 42.9% | 0 € | 4643 € | — |
| 2024 Q4 | 4733 € | 9.5% | 0 € | 1215 € | — |
| 2024 Q3 | 5229 € | 25.1% | 0 € | 1215 € | — |
| 2024 Q2 | 4179 € | 4.3% | 0 € | 1215 € | — |
| 2024 Q1 | 4367 € | 3.3% | 0 € | 998 € | — |
| 2023 | 12 949 € | 14.9% | 0 € | 3475 € | — |
| 2023 Q4 | 4226 € | 44.9% | 0 € | 861 € | — |
| 2023 Q3 | 2916 € | 11.9% | 0 € | 861 € | — |
| 2023 Q2 | 3310 € | 32.6% | 0 € | 861 € | — |
| 2023 Q1 | 2497 € | 72.3% | 0 € | 892 € | — |
| 2022 | 15 211 € | — | 0 € | 3816 € | — |
| 2022 Q4 | 9029 € | 271.7% | 0 € | 954 € | — |
| 2022 Q3 | 2429 € | — | 0 € | 954 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 954 € | — |
| 2022 Q1 | 3753 € | — | 0 € | 954 € | — |