| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 89 530 € | - | - | - | - | 66 883 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 922 € |
| 2024 | 99 160 € | - | - | - | - | 76 236 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 760 € |
| 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 | ||
| 2025 | 9474 € | - | - | - | 39 706 € | - | - | - | 9260 € | 48 966 € | - | 3797 € | - | - | 45 169 € | - | — |
| 2024 | 16 515 € | - | - | - | 46 810 € | - | - | - | 4660 € | 51 470 € | - | 3848 € | - | - | 47 622 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 10 881 € | 65.4% | 0 € | 8778 € | — |
| 2026 Q2 | 4412 € | 31.8% | 0 € | 2605 € | — |
| 2026 Q1 | 6469 € | 0.7% | 0 € | 6173 € | — |
| 2025 | 31 468 € | 5.4% | 0 € | 29 552 € | — |
| 2025 Q4 | 6516 € | 35.2% | 0 € | 7244 € | — |
| 2025 Q3 | 10 059 € | 68.6% | 0 € | 11 155 € | — |
| 2025 Q2 | 5967 € | 33.2% | 0 € | 3663 € | — |
| 2025 Q1 | 8926 € | 10.1% | 0 € | 7490 € | — |
| 2024 | 33 267 € | 63.5% | 0 € | 31 944 € | — |
| 2024 Q4 | 8109 € | 20.6% | 0 € | 8417 € | — |
| 2024 Q3 | 10 217 € | 95.6% | 0 € | 10 262 € | — |
| 2024 Q2 | 5223 € | 46.3% | 0 € | 4036 € | — |
| 2024 Q1 | 9718 € | 252.7% | 0 € | 9229 € | — |
| 2023 | 20 341 € | 25.3% | 0 € | 15 111 € | — |
| 2023 Q4 | 2755 € | 51.7% | 0 € | 1588 € | — |
| 2023 Q3 | 5704 € | 3.2% | 0 € | 3816 € | — |
| 2023 Q2 | 5525 € | 13.1% | 0 € | 3447 € | — |
| 2023 Q1 | 6357 € | 3.6% | 0 € | 6260 € | — |
| 2022 | 27 245 € | — | 0 € | 19 618 € | — |
| 2022 Q4 | 6139 € | 40.0% | 0 € | 6372 € | — |
| 2022 Q3 | 10 236 € | 57.6% | 0 € | 2641 € | — |
| 2022 Q2 | 6493 € | 48.3% | 0 € | 8636 € | — |
| 2022 Q1 | 4377 € | — | 0 € | 1969 € | — |