| 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 | 136 648 € | - | - | - | - | 39 337 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 60 829 € |
| 2023 | 133 662 € | - | - | - | - | 40 142 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 82 281 € |
| 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 | 110 559 € | - | - | - | 110 559 € | - | - | - | 0 € | 110 559 € | - | 24 462 € | 0 € | - | 86 097 € | - | 110 559 € |
| 2023 | - | - | - | - | 100 845 € | - | - | - | 0 € | 100 845 € | - | 2073 € | 0 € | - | 98 772 € | - | 100 845 € |
| 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 | 15 078 € | 71.8% | 0 € | 14 812 € | — |
| 2026 Q2 | 7343 € | 5.1% | 0 € | 7379 € | — |
| 2026 Q1 | 7735 € | 4.3% | 0 € | 7433 € | — |
| 2025 | 53 420 € | 210.0% | 0 € | 32 464 € | — |
| 2025 Q4 | 8085 € | 23.7% | 0 € | 7543 € | — |
| 2025 Q3 | 10 598 € | 99.8% | 0 € | 10 346 € | — |
| 2025 Q2 | 5304 € | 82.0% | 0 € | 5029 € | — |
| 2025 Q1 | 29 433 € | 364.0% | 0 € | 9546 € | — |
| 2024 | 17 231 € | 30.9% | 0 € | 12 129 € | 20% |
| 2024 Q4 | 6344 € | 20.4% | 0 € | 6182 € | 20% |
| 2024 Q3 | 5267 € | 105.2% | 0 € | 1648 € | 2+100% |
| 2024 Q2 | 2567 € | 15.9% | 0 € | 1648 € | 10% |
| 2024 Q1 | 3053 € | 4.1% | 0 € | 2651 € | 10% |
| 2023 | 13 162 € | 356.1% | 0 € | 13 999 € | 2+100% |
| 2023 Q4 | 2934 € | 39.7% | 0 € | 3123 € | 10% |
| 2023 Q3 | 4865 € | 5.2% | 0 € | 5148 € | 1-50% |
| 2023 Q2 | 4625 € | 526.7% | 0 € | 4897 € | 20% |
| 2023 Q1 | 738 € | 1.7% | 0 € | 831 € | 2+100% |
| 2022 | 2886 € | — | 0 € | 3208 € | 1 |
| 2022 Q4 | 726 € | 0.0% | 0 € | 812 € | 10% |
| 2022 Q3 | 726 € | 0.0% | 0 € | 812 € | 10% |
| 2022 Q2 | 726 € | 2.5% | 0 € | 812 € | 10% |
| 2022 Q1 | 708 € | — | 0 € | 772 € | 1 |