| 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 | 65 120 € | - | - | - | - | 27 552 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 195 € |
| 2023 | 67 965 € | - | - | - | - | 15 699 € | 258 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 626 € |
| 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 | 13 146 € | - | - | - | 22 670 € | - | - | - | 42 283 € | 64 953 € | - | 7346 € | - | - | 57 607 € | - | — |
| 2023 | 16 618 € | - | - | - | 30 355 € | - | - | - | 42 283 € | 72 638 € | - | 3226 € | - | - | 69 412 € | - | — |
| 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 | 6893 € | 80.0% | 0 € | 2386 € | — |
| 2026 Q2 | 3963 € | 35.3% | 0 € | 610 € | — |
| 2026 Q1 | 2930 € | 81.4% | 0 € | 1776 € | — |
| 2025 | 34 440 € | 48.8% | 0 € | 6899 € | — |
| 2025 Q4 | 15 784 € | 395.1% | 0 € | 1665 € | — |
| 2025 Q3 | 3188 € | 61.3% | 0 € | 1665 € | — |
| 2025 Q2 | 8247 € | 14.2% | 0 € | 999 € | — |
| 2025 Q1 | 7221 € | 19.2% | 0 € | 2570 € | — |
| 2024 | 23 147 € | 33.1% | 0 € | 11 073 € | — |
| 2024 Q4 | 6056 € | 37.3% | 0 € | 4527 € | — |
| 2024 Q3 | 4410 € | 49.0% | 0 € | 2119 € | — |
| 2024 Q2 | 8651 € | 114.7% | 0 € | 2816 € | — |
| 2024 Q1 | 4030 € | 58.8% | 0 € | 1611 € | — |
| 2023 | 34 579 € | 6.1% | 0 € | 7572 € | — |
| 2023 Q4 | 9782 € | 180.1% | 0 € | 1611 € | — |
| 2023 Q3 | 3492 € | 125.0% | 0 € | 1611 € | — |
| 2023 Q2 | 1552 € | 92.1% | 0 € | 1611 € | — |
| 2023 Q1 | 19 753 € | 333.7% | 0 € | 2739 € | — |
| 2022 | 36 834 € | — | 0 € | 12 796 € | — |
| 2022 Q4 | 4555 € | 116.2% | 0 € | 1957 € | — |
| 2022 Q3 | 2107 € | 78.8% | 0 € | 1957 € | — |
| 2022 Q2 | 9933 € | 50.9% | 0 € | 3622 € | — |
| 2022 Q1 | 20 239 € | — | 0 € | 5260 € | — |