| 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 | 86 700 € | - | - | - | - | 0 € | 42 530 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11 262 € |
| 2023 | 86 665 € | - | - | - | - | 0 € | 41 391 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1338 € |
| 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 | 31 588 € | - | - | - | 33 948 € | - | - | - | 625 736 € | 659 684 € | - | 49 236 € | 575 683 € | - | 34 765 € | - | 659 684 € |
| 2023 | 26 937 € | - | - | - | 31 232 € | - | - | - | 662 703 € | 693 935 € | - | 52 220 € | 618 212 € | - | 23 503 € | - | 693 935 € |
| 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 | 6673 € | 68.0% | 0 € | 0 € | — |
| 2026 Q1 | 6673 € | 6.5% | 0 € | 0 € | — |
| 2025 | 20 841 € | 22.6% | 0 € | 0 € | — |
| 2025 Q4 | 6266 € | 39.1% | 0 € | 0 € | — |
| 2025 Q3 | 4504 € | 8.2% | 0 € | 0 € | — |
| 2025 Q2 | 4161 € | 29.6% | 0 € | 0 € | — |
| 2025 Q1 | 5910 € | 36.8% | 0 € | 0 € | — |
| 2024 | 16 997 € | 21.3% | 0 € | 0 € | — |
| 2024 Q4 | 4321 € | 5.2% | 0 € | 0 € | — |
| 2024 Q3 | 4109 € | 13.1% | 0 € | 0 € | — |
| 2024 Q2 | 4727 € | 23.1% | 0 € | 0 € | — |
| 2024 Q1 | 3840 € | 50.9% | 0 € | 0 € | — |
| 2023 | 14 008 € | 11.5% | 0 € | 0 € | — |
| 2023 Q4 | 2544 € | 27.3% | 0 € | 0 € | — |
| 2023 Q3 | 3498 € | 2.5% | 0 € | 0 € | — |
| 2023 Q2 | 3413 € | 25.0% | 0 € | 0 € | — |
| 2023 Q1 | 4553 € | 0.3% | 0 € | 0 € | — |
| 2022 | 15 835 € | — | 0 € | 0 € | — |
| 2022 Q4 | 4565 € | 43.2% | 0 € | 0 € | — |
| 2022 Q3 | 3188 € | 14.2% | 0 € | 0 € | — |
| 2022 Q2 | 3714 € | 15.0% | 0 € | 0 € | — |
| 2022 Q1 | 4368 € | — | 0 € | 0 € | — |