| 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 | 40 135 € | - | - | - | - | 12 340 € | 80 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 37 327 € |
| 2023 | 27 102 € | - | - | - | - | 5465 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 18 547 € |
| 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 | - | - | - | - | 123 927 € | - | - | - | 13 167 € | 137 094 € | - | 7866 € | - | - | 129 228 € | - | — |
| 2023 | - | - | - | - | 93 795 € | - | - | - | 4488 € | 98 283 € | - | 6382 € | - | - | 91 901 € | - | — |
| 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 | 11 807 € | 61.0% | 0 € | 2292 € | — |
| 2026 Q2 | 4907 € | 28.9% | 0 € | 1042 € | — |
| 2026 Q1 | 6900 € | 16.7% | 0 € | 1250 € | — |
| 2025 | 30 267 € | 590.7% | 0 € | 5150 € | — |
| 2025 Q4 | 5912 € | 42.2% | 0 € | 1665 € | — |
| 2025 Q3 | 10 222 € | 23.9% | 0 € | 1665 € | — |
| 2025 Q2 | 8250 € | 40.2% | 0 € | 914 € | — |
| 2025 Q1 | 5883 € | 199.1% | 0 € | 906 € | — |
| 2024 | 4382 € | 104.4% | 0 € | 3453 € | — |
| 2024 Q4 | 1967 € | 136.1% | 0 € | 901 € | — |
| 2024 Q3 | 833 € | 5.3% | 0 € | 880 € | — |
| 2024 Q2 | 791 € | 0.0% | 0 € | 836 € | — |
| 2024 Q1 | 791 € | 19.3% | 0 € | 836 € | — |
| 2023 | 2144 € | 19.8% | 0 € | 1382 € | — |
| 2023 Q4 | 980 € | 15.8% | 0 € | 1032 € | — |
| 2023 Q1 | 1164 € | 56.5% | 0 € | 350 € | — |
| 2022 | 2673 € | — | 0 € | 315 € | — |
| 2022 Q3 | 2673 € | — | 0 € | 315 € | — |