| 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 | 27 437 € | - | - | - | - | 5187 € | 2349 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 655 € |
| 2023 | 27 947 € | - | - | - | - | 5187 € | 2115 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 65 638 € |
| 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 | 112 558 € | - | - | - | 222 110 € | - | - | - | 153 192 € | 375 302 € | - | 12 863 € | 0 € | - | 362 439 € | - | 375 302 € |
| 2023 | 17 106 € | - | - | - | 169 960 € | - | - | - | 154 887 € | 324 847 € | - | 11 896 € | 11 167 € | - | 301 784 € | - | 324 847 € |
| 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 | 3487 € | 62.3% | 0 € | 1102 € | — |
| 2026 Q2 | 1717 € | 3.0% | 0 € | 551 € | — |
| 2026 Q1 | 1770 € | 28.3% | 0 € | 551 € | — |
| 2025 | 9246 € | 12.2% | 0 € | 3139 € | — |
| 2025 Q4 | 2468 € | 29.7% | 0 € | 1304 € | — |
| 2025 Q3 | 1903 € | 17.3% | 0 € | 739 € | — |
| 2025 Q2 | 1622 € | 50.1% | 0 € | 551 € | — |
| 2025 Q1 | 3253 € | 108.9% | 0 € | 545 € | — |
| 2024 | 8239 € | 16.6% | 0 € | 2431 € | — |
| 2024 Q4 | 1557 € | 56.0% | 0 € | 532 € | — |
| 2024 Q3 | 3540 € | 109.6% | 0 € | 759 € | — |
| 2024 Q2 | 1689 € | 16.2% | 0 € | 595 € | — |
| 2024 Q1 | 1453 € | 21.1% | 0 € | 545 € | — |
| 2023 | 7066 € | 78.5% | 0 € | 2432 € | — |
| 2023 Q4 | 1200 € | 25.2% | 0 € | 545 € | — |
| 2023 Q3 | 1605 € | 43.9% | 0 € | 671 € | — |
| 2023 Q2 | 2859 € | 103.9% | 0 € | 671 € | — |
| 2023 Q1 | 1402 € | 110.8% | 0 € | 545 € | — |
| 2022 | 32 929 € | — | 0 € | 2331 € | — |
| 2022 Q4 | 665 € | 59.9% | 0 € | 558 € | — |
| 2022 Q3 | 1660 € | 94.3% | 0 € | 709 € | — |
| 2022 Q2 | 29 287 € | 2123.8% | 0 € | 532 € | — |
| 2022 Q1 | 1317 € | — | 0 € | 532 € | — |