| 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 | 75 102 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 74 371 € |
| 2023 | 79 674 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 78 944 € |
| 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 | 203 € | - | - | - | 276 614 € | - | - | - | 517 596 € | 794 210 € | - | 311 479 € | - | - | 482 731 € | - | — |
| 2023 | 14 302 € | - | - | - | 202 594 € | - | - | - | 517 596 € | 720 190 € | - | 311 830 € | - | - | 408 360 € | - | — |
| 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 | 8980 € | 48.1% | 0 € | 0 € | — |
| 2026 Q2 | 4645 € | 7.2% | 0 € | 0 € | — |
| 2026 Q1 | 4335 € | 5.4% | 0 € | 0 € | — |
| 2025 | 17 310 € | 3.5% | 0 € | 0 € | — |
| 2025 Q4 | 4584 € | 4.3% | 0 € | 0 € | — |
| 2025 Q3 | 4395 € | 4.2% | 0 € | 0 € | — |
| 2025 Q2 | 4216 € | 2.5% | 0 € | 0 € | — |
| 2025 Q1 | 4115 € | 0.6% | 0 € | 0 € | — |
| 2024 | 16 717 € | 10.7% | 0 € | 0 € | — |
| 2024 Q4 | 4090 € | 3.1% | 0 € | 0 € | — |
| 2024 Q3 | 4220 € | 4.0% | 0 € | 0 € | — |
| 2024 Q2 | 4059 € | 6.6% | 0 € | 0 € | — |
| 2024 Q1 | 4348 € | 20.2% | 0 € | 0 € | — |
| 2023 | 15 095 € | 18.8% | 0 € | 0 € | — |
| 2023 Q4 | 3617 € | 27.3% | 0 € | 0 € | — |
| 2023 Q3 | 4972 € | 53.0% | 0 € | 0 € | — |
| 2023 Q2 | 3250 € | 0.2% | 0 € | 0 € | — |
| 2023 Q1 | 3256 € | 0.4% | 0 € | 0 € | — |
| 2022 | 12 709 € | — | 0 € | 0 € | — |
| 2022 Q4 | 3270 € | 0.2% | 0 € | 0 € | — |
| 2022 Q3 | 3263 € | 5.0% | 0 € | 0 € | — |
| 2022 Q2 | 3108 € | 1.3% | 0 € | 0 € | — |
| 2022 Q1 | 3068 € | — | 0 € | 0 € | — |