| 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 | 117 171 € | - | - | - | - | 12 943 € | 881 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 87 937 € |
| 2023 | 83 091 € | - | - | - | - | 11 446 € | 881 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 84 414 € |
| 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 | 119 778 € | - | - | - | 374 775 € | - | - | - | 294 € | 375 069 € | - | 1059 € | - | - | 374 010 € | - | — |
| 2023 | 68 098 € | - | - | - | 285 699 € | - | - | - | 1176 € | 286 875 € | - | 802 € | - | - | 286 073 € | - | — |
| 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 | 2096 € | 62.0% | 0 € | 2199 € | — |
| 2026 Q2 | 988 € | 10.8% | 0 € | 1041 € | — |
| 2026 Q1 | 1108 € | 17.4% | 0 € | 1158 € | — |
| 2025 | 5520 € | 7.8% | 0 € | 5548 € | — |
| 2025 Q4 | 1342 € | 0.0% | 0 € | 1391 € | — |
| 2025 Q3 | 1342 € | 11.1% | 0 € | 1391 € | — |
| 2025 Q2 | 1510 € | 13.9% | 0 € | 1391 € | — |
| 2025 Q1 | 1326 € | 1.4% | 0 € | 1375 € | — |
| 2024 | 5120 € | 76.0% | 0 € | 5261 € | — |
| 2024 Q4 | 1345 € | 3.9% | 0 € | 1343 € | — |
| 2024 Q3 | 1294 € | 0.0% | 0 € | 1343 € | — |
| 2024 Q2 | 1294 € | 9.0% | 0 € | 1343 € | — |
| 2024 Q1 | 1187 € | 5.7% | 0 € | 1232 € | — |
| 2023 | 21 314 € | 374.5% | 0 € | 5326 € | — |
| 2023 Q4 | 1123 € | 0.6% | 0 € | 1166 € | — |
| 2023 Q3 | 1130 € | 0.6% | 0 € | 1173 € | — |
| 2023 Q2 | 1137 € | 93.7% | 0 € | 1180 € | — |
| 2023 Q1 | 17 924 € | 1496.1% | 0 € | 1807 € | — |
| 2022 | 4492 € | — | 0 € | 4664 € | — |
| 2022 Q4 | 1123 € | 0.0% | 0 € | 1166 € | — |
| 2022 Q3 | 1123 € | 0.0% | 0 € | 1166 € | — |
| 2022 Q2 | 1123 € | 0.0% | 0 € | 1166 € | — |
| 2022 Q1 | 1123 € | — | 0 € | 1166 € | — |