| 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 | 159 905 € | - | - | - | - | 9643 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 58 163 € |
| 2023 | 146 492 € | - | - | - | - | 10 438 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 174 € |
| 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 | 52 311 € | - | - | - | 123 708 € | - | - | - | - | 123 708 € | - | 2956 € | 18 993 € | - | 101 759 € | - | 123 708 € |
| 2023 | 52 771 € | - | - | - | 77 266 € | - | - | - | - | 77 266 € | - | 13 003 € | 20 667 € | - | 43 596 € | - | 77 266 € |
| 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 | 1055 € | 91.4% | 0 € | 1037 € | — |
| 2026 Q1 | 1055 € | 29.3% | 0 € | 1037 € | — |
| 2025 | 12 243 € | 27.5% | 0 € | 3802 € | — |
| 2025 Q4 | 1493 € | 70.5% | 0 € | 1037 € | — |
| 2025 Q3 | 5060 € | 200.8% | 0 € | 1037 € | — |
| 2025 Q2 | 1682 € | 58.0% | 0 € | 1037 € | — |
| 2025 Q1 | 4008 € | 6.4% | 0 € | 691 € | — |
| 2024 | 16 889 € | 2.0% | 0 € | 2879 € | — |
| 2024 Q4 | 3767 € | 40.9% | 0 € | 795 € | — |
| 2024 Q3 | 6369 € | 24.3% | 0 € | 530 € | — |
| 2024 Q2 | 5125 € | 214.8% | 0 € | 795 € | — |
| 2024 Q1 | 1628 € | 24.2% | 0 € | 759 € | — |
| 2023 | 17 235 € | 44.2% | 0 € | 2738 € | — |
| 2023 Q4 | 2149 € | 29.4% | 0 € | 687 € | — |
| 2023 Q3 | 3045 € | 55.9% | 0 € | 687 € | — |
| 2023 Q2 | 6906 € | 34.5% | 0 € | 687 € | — |
| 2023 Q1 | 5135 € | 81.9% | 0 € | 677 € | — |
| 2022 | 11 952 € | — | 0 € | 2386 € | — |
| 2022 Q4 | 2823 € | 22.6% | 0 € | 438 € | — |
| 2022 Q3 | 3645 € | 36.8% | 0 € | 657 € | — |
| 2022 Q2 | 2665 € | 5.5% | 0 € | 657 € | — |
| 2022 Q1 | 2819 € | — | 0 € | 634 € | — |