| 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 | 80 090 € | - | - | - | - | 50 368 € | 11 840 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6699 € |
| 2023 | 84 012 € | - | - | - | - | 36 655 € | 12 916 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 609 € |
| 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 | 21 762 € | - | - | - | 32 406 € | - | - | - | 148 316 € | 180 722 € | - | 10 644 € | 11 614 € | - | 158 464 € | - | 180 722 € |
| 2023 | 48 834 € | - | - | - | 58 569 € | - | - | - | 160 256 € | 218 825 € | - | 9961 € | 17 701 € | - | 191 163 € | - | 218 825 € |
| 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 | 12 276 € | 66.7% | 0 € | 8887 € | — |
| 2026 Q2 | 6469 € | 11.4% | 0 € | 4884 € | — |
| 2026 Q1 | 5807 € | 72.2% | 0 € | 4003 € | — |
| 2025 | 36 868 € | 17.3% | 0 € | 14 157 € | — |
| 2025 Q4 | 20 855 € | 226.9% | 0 € | 3513 € | — |
| 2025 Q3 | 6379 € | 143.2% | 0 € | 4684 € | — |
| 2025 Q2 | 2623 € | 62.6% | 0 € | 1522 € | — |
| 2025 Q1 | 7011 € | 53.1% | 0 € | 4438 € | — |
| 2024 | 44 572 € | 58.2% | 0 € | 20 727 € | — |
| 2024 Q4 | 14 962 € | 26.4% | 0 € | 4389 € | — |
| 2024 Q3 | 11 837 € | 61.2% | 0 € | 7104 € | — |
| 2024 Q2 | 7341 € | 29.6% | 0 € | 4248 € | — |
| 2024 Q1 | 10 432 € | 68.5% | 0 € | 4986 € | — |
| 2023 | 28 173 € | 17.0% | 0 € | 15 048 € | — |
| 2023 Q4 | 6190 € | 4.5% | 0 € | 3276 € | — |
| 2023 Q3 | 6480 € | 11.6% | 0 € | 4248 € | — |
| 2023 Q2 | 7333 € | 10.2% | 0 € | 3924 € | — |
| 2023 Q1 | 8170 € | 18.7% | 0 € | 3600 € | — |
| 2022 | 33 937 € | — | 0 € | 13 104 € | — |
| 2022 Q4 | 10 048 € | 32.6% | 0 € | 3276 € | — |
| 2022 Q3 | 7576 € | 10.3% | 0 € | 4368 € | — |
| 2022 Q2 | 6868 € | 27.3% | 0 € | 2184 € | — |
| 2022 Q1 | 9445 € | — | 0 € | 3276 € | — |