| 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 | 75 388 € | - | - | - | - | 13 668 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 100 € |
| 2023 | 52 153 € | - | - | - | - | 13 639 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 142 € |
| 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 | 25 665 € | - | - | - | 40 879 € | - | - | - | - | 40 879 € | - | 5611 € | - | - | 35 268 € | - | — |
| 2023 | 16 969 € | - | - | - | 28 123 € | - | - | - | - | 28 123 € | - | 6955 € | - | - | 21 168 € | - | — |
| 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 | 6820 € | 69.1% | 0 € | 2974 € | — |
| 2026 Q2 | 3481 € | 4.3% | 0 € | 1487 € | — |
| 2026 Q1 | 3339 € | 15.8% | 0 € | 1487 € | — |
| 2025 | 22 058 € | 67.4% | 0 € | 5919 € | — |
| 2025 Q4 | 3965 € | 30.8% | 0 € | 1487 € | — |
| 2025 Q3 | 5733 € | 32.8% | 0 € | 1487 € | — |
| 2025 Q2 | 8527 € | 122.5% | 0 € | 1487 € | — |
| 2025 Q1 | 3833 € | 2.5% | 0 € | 1458 € | — |
| 2024 | 13 177 € | 7.2% | 0 € | 5600 € | — |
| 2024 Q4 | 3738 € | 6.1% | 0 € | 1400 € | — |
| 2024 Q3 | 3524 € | 7.8% | 0 € | 1400 € | — |
| 2024 Q2 | 3270 € | 23.6% | 0 € | 1400 € | — |
| 2024 Q1 | 2645 € | 19.8% | 0 € | 1400 € | — |
| 2023 | 14 198 € | 36.7% | 0 € | 6436 € | — |
| 2023 Q4 | 3297 € | 37.1% | 0 € | 1400 € | — |
| 2023 Q3 | 5239 € | 125.5% | 0 € | 2236 € | — |
| 2023 Q2 | 2323 € | 30.4% | 0 € | 1400 € | — |
| 2023 Q1 | 3339 € | 20.8% | 0 € | 1400 € | — |
| 2022 | 22 418 € | — | 0 € | 6757 € | — |
| 2022 Q4 | 4216 € | 56.3% | 0 € | 1400 € | — |
| 2022 Q3 | 9654 € | 113.1% | 0 € | 2348 € | — |
| 2022 Q2 | 4530 € | 12.7% | 0 € | 1400 € | — |
| 2022 Q1 | 4018 € | — | 0 € | 1609 € | — |