| 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 | 291 080 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 53 040 € |
| 2023 | 144 705 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8014 € |
| 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 | 7144 € | - | - | - | 165 031 € | - | - | - | 1411 € | 166 442 € | - | 83 546 € | - | - | 82 896 € | - | — |
| 2023 | 211 € | - | - | - | 116 630 € | - | - | - | 1411 € | 118 041 € | - | 88 185 € | - | - | 29 856 € | - | — |
| 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 | 32 021 € | 39.3% | 0 € | 0 € | — |
| 2026 Q2 | 16 247 € | 3.0% | 0 € | 0 € | — |
| 2026 Q1 | 15 774 € | 11.8% | 0 € | 0 € | — |
| 2025 | 52 773 € | 39.2% | 0 € | 0 € | — |
| 2025 Q4 | 14 104 € | 16.5% | 0 € | 0 € | — |
| 2025 Q3 | 12 106 € | 17.0% | 0 € | 0 € | — |
| 2025 Q2 | 14 578 € | 21.6% | 0 € | 0 € | — |
| 2025 Q1 | 11 985 € | 0.8% | 0 € | 0 € | — |
| 2024 | 37 917 € | 76.8% | 0 € | 0 € | — |
| 2024 Q4 | 11 887 € | 17.5% | 0 € | 0 € | — |
| 2024 Q3 | 10 115 € | 38.6% | 0 € | 0 € | — |
| 2024 Q2 | 7300 € | 15.3% | 0 € | 0 € | — |
| 2024 Q1 | 8615 € | 51.5% | 0 € | 0 € | — |
| 2023 | 21 448 € | 34.7% | 0 € | 0 € | — |
| 2023 Q4 | 5687 € | 26.6% | 0 € | 0 € | — |
| 2023 Q3 | 4491 € | 30.6% | 0 € | 0 € | — |
| 2023 Q2 | 6468 € | 34.7% | 0 € | 0 € | — |
| 2023 Q1 | 4802 € | 9.9% | 0 € | 0 € | — |
| 2022 | 15 925 € | — | 0 € | 0 € | — |
| 2022 Q4 | 5328 € | 75.5% | 0 € | 0 € | — |
| 2022 Q3 | 3036 € | 27.9% | 0 € | 0 € | — |
| 2022 Q2 | 4210 € | 25.6% | 0 € | 0 € | — |
| 2022 Q1 | 3351 € | — | 0 € | 0 € | — |