| 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 | 72 114 € | - | - | - | - | 13 964 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 49 156 € |
| 2023 | 60 754 € | - | - | - | - | 16 659 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9367 € |
| 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 | 23 147 € | - | - | - | 63 489 € | - | - | - | 69 476 € | 132 965 € | - | 2479 € | 0 € | - | 130 486 € | - | 132 965 € |
| 2023 | 31 589 € | - | - | - | 34 606 € | - | - | - | 70 083 € | 104 689 € | - | 7230 € | 0 € | - | 97 459 € | - | 104 689 € |
| 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 | 2042 € | 68.7% | 0 € | 2142 € | — |
| 2026 Q2 | 978 € | 8.1% | 0 € | 1031 € | — |
| 2026 Q1 | 1064 € | 39.5% | 0 € | 1111 € | — |
| 2025 | 6519 € | 29.5% | 0 € | 6687 € | — |
| 2025 Q4 | 1759 € | 48.3% | 0 € | 1820 € | — |
| 2025 Q3 | 1186 € | 34.3% | 0 € | 1223 € | — |
| 2025 Q2 | 1805 € | 2.0% | 0 € | 1850 € | — |
| 2025 Q1 | 1769 € | 49.9% | 0 € | 1794 € | — |
| 2024 | 9249 € | 10.4% | 0 € | 6824 € | — |
| 2024 Q4 | 3528 € | 111.3% | 0 € | 2278 € | — |
| 2024 Q3 | 1670 € | 52.5% | 0 € | 1725 € | — |
| 2024 Q2 | 3514 € | 554.4% | 0 € | 2264 € | — |
| 2024 Q1 | 537 € | 86.2% | 0 € | 557 € | — |
| 2023 | 8380 € | 58.1% | 0 € | 6981 € | — |
| 2023 Q4 | 3905 € | 142.5% | 0 € | 2337 € | — |
| 2023 Q3 | 1610 € | 0.0% | 0 € | 1671 € | — |
| 2023 Q2 | 1610 € | 28.3% | 0 € | 1671 € | — |
| 2023 Q1 | 1255 € | 3.6% | 0 € | 1302 € | — |
| 2022 | 20 006 € | — | 0 € | 7825 € | — |
| 2022 Q4 | 1302 € | 17.1% | 0 € | 1351 € | — |
| 2022 Q3 | 1570 € | 90.8% | 0 € | 1630 € | — |
| 2022 Q2 | 17 134 € | — | 0 € | 4844 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |