| 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 | 43 786 € | - | - | - | - | 3990 € | 12 974 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 074 € |
| 2023 | 34 935 € | - | - | - | - | 3990 € | 15 834 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3654 € |
| 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 | 38 135 € | - | - | - | 83 454 € | - | - | - | 19 315 € | 102 769 € | - | 8220 € | - | - | 94 549 € | - | — |
| 2023 | 44 962 € | - | - | - | 69 767 € | - | - | - | 18 289 € | 88 056 € | - | 9581 € | - | - | 78 475 € | - | — |
| 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 | 1878 € | 72.0% | 0 € | 1790 € | — |
| 2026 Q2 | 834 € | 20.1% | 0 € | 895 € | — |
| 2026 Q1 | 1044 € | 29.7% | 0 € | 895 € | — |
| 2025 | 6698 € | 19.4% | 0 € | 2660 € | — |
| 2025 Q4 | 805 € | 83.8% | 0 € | 895 € | — |
| 2025 Q3 | 4959 € | 1130.5% | 0 € | 746 € | — |
| 2025 Q2 | 403 € | 24.1% | 0 € | 448 € | — |
| 2025 Q1 | 531 € | 101.9% | 0 € | 571 € | — |
| 2024 | 5611 € | 11.6% | 0 € | 1503 € | — |
| 2024 Q4 | 263 € | 94.2% | 0 € | 273 € | — |
| 2024 Q3 | 4558 € | 1053.9% | 0 € | 410 € | — |
| 2024 Q2 | 395 € | 0.0% | 0 € | 410 € | — |
| 2024 Q1 | 395 € | 0.0% | 0 € | 410 € | — |
| 2023 | 5028 € | 5.1% | 0 € | 1640 € | — |
| 2023 Q4 | 395 € | 89.7% | 0 € | 410 € | — |
| 2023 Q3 | 3843 € | 872.9% | 0 € | 410 € | — |
| 2023 Q2 | 395 € | 0.0% | 0 € | 410 € | — |
| 2023 Q1 | 395 € | 0.0% | 0 € | 410 € | — |
| 2022 | 4785 € | — | 0 € | 1640 € | — |
| 2022 Q4 | 395 € | 89.0% | 0 € | 410 € | — |
| 2022 Q3 | 3600 € | 811.4% | 0 € | 410 € | — |
| 2022 Q2 | 395 € | 0.0% | 0 € | 410 € | — |
| 2022 Q1 | 395 € | — | 0 € | 410 € | — |