| 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 | 176 598 € | - | - | - | - | 0 € | 894 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 722 € |
| 2023 | 188 709 € | - | - | - | - | 9950 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 945 € |
| 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 | 26 758 € | - | - | - | 223 419 € | - | - | - | 145 457 € | 368 876 € | - | 53 020 € | - | - | 315 856 € | - | — |
| 2023 | 75 899 € | - | - | - | 272 694 € | - | - | - | 113 738 € | 386 432 € | - | 9298 € | 0 € | - | 377 134 € | - | 386 432 € |
| 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 | 8167 € | 58.5% | 0 € | 0 € | — |
| 2026 Q2 | 2065 € | 66.2% | 0 € | 0 € | — |
| 2026 Q1 | 6102 € | 553.3% | 0 € | 0 € | — |
| 2025 | 5153 € | 66.8% | 0 € | 0 € | — |
| 2025 Q4 | 934 € | 60.9% | 0 € | 0 € | — |
| 2025 Q3 | 2388 € | 248.6% | 0 € | 0 € | — |
| 2025 Q2 | 685 € | 40.2% | 0 € | 0 € | — |
| 2025 Q1 | 1146 € | 101.4% | 0 € | 0 € | — |
| 2024 | 15 529 € | 3.4% | 0 € | 1562 € | — |
| 2024 Q4 | 569 € | 59.4% | 0 € | 0 € | — |
| 2024 Q3 | 357 € | 12.1% | 0 € | 0 € | — |
| 2024 Q2 | 406 € | 97.1% | 0 € | 0 € | — |
| 2024 Q1 | 14 197 € | 599.7% | 0 € | 1562 € | — |
| 2023 | 15 020 € | 76.0% | 0 € | 2011 € | 1 |
| 2023 Q4 | 2029 € | 49.3% | 0 € | 1508 € | 10% |
| 2023 Q3 | 4003 € | 1.6% | 0 € | 503 € | 1 |
| 2023 Q2 | 3939 € | 22.0% | 0 € | 0 € | — |
| 2023 Q1 | 5049 € | 1260.9% | 0 € | 0 € | — |
| 2022 | 8534 € | — | 0 € | 0 € | — |
| 2022 Q4 | 371 € | 87.7% | 0 € | 0 € | — |
| 2022 Q3 | 3013 € | 20.5% | 0 € | 0 € | — |
| 2022 Q2 | 3790 € | 178.7% | 0 € | 0 € | — |
| 2022 Q1 | 1360 € | — | 0 € | 0 € | — |