| 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 | 54 032 € | - | - | - | - | 7714 € | 427 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 233 € |
| 2023 | 28 600 € | - | - | - | - | 6384 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4405 € |
| 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 | 132 241 € | - | - | - | 154 225 € | - | - | - | 2776 € | 157 001 € | - | 2574 € | - | - | 154 427 € | - | — |
| 2023 | 119 694 € | - | - | - | 135 006 € | - | - | - | - | 135 006 € | - | 812 € | - | - | 134 194 € | - | — |
| 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 | 8489 € | 38.1% | 0 € | 3148 € | — |
| 2026 Q2 | 4816 € | 31.1% | 0 € | 1709 € | — |
| 2026 Q1 | 3673 € | 7.5% | 0 € | 1439 € | — |
| 2025 | 13 724 € | 13.1% | 0 € | 4643 € | — |
| 2025 Q4 | 3969 € | 29.7% | 0 € | 1329 € | — |
| 2025 Q3 | 3061 € | 11.5% | 0 € | 1109 € | — |
| 2025 Q2 | 2745 € | 30.5% | 0 € | 1109 € | — |
| 2025 Q1 | 3949 € | 35.4% | 0 € | 1096 € | — |
| 2024 | 12 137 € | 40.6% | 0 € | 4129 € | — |
| 2024 Q4 | 2916 € | 23.5% | 0 € | 1072 € | — |
| 2024 Q3 | 3814 € | 38.1% | 0 € | 1072 € | — |
| 2024 Q2 | 2761 € | 4.3% | 0 € | 1019 € | — |
| 2024 Q1 | 2646 € | 34.5% | 0 € | 966 € | — |
| 2023 | 8631 € | 19.9% | 0 € | 3652 € | — |
| 2023 Q4 | 1968 € | 45.1% | 0 € | 913 € | — |
| 2023 Q3 | 3586 € | 129.7% | 0 € | 913 € | — |
| 2023 Q2 | 1561 € | 3.0% | 0 € | 913 € | — |
| 2023 Q1 | 1516 € | 26.1% | 0 € | 913 € | — |
| 2022 | 10 782 € | — | 0 € | 3337 € | — |
| 2022 Q4 | 2052 € | 40.5% | 0 € | 913 € | — |
| 2022 Q3 | 3450 € | 119.9% | 0 € | 838 € | — |
| 2022 Q2 | 1569 € | 57.7% | 0 € | 801 € | — |
| 2022 Q1 | 3711 € | — | 0 € | 785 € | — |