| 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 | 92 011 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 913 € |
| 2023 | 78 432 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 494 € |
| 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 | 76 086 € | - | - | - | 80 590 € | - | - | - | 765 510 € | 846 100 € | - | 6027 € | 32 888 € | - | 807 185 € | - | 846 100 € |
| 2023 | 79 027 € | - | - | - | 86 678 € | - | - | - | 771 453 € | 858 131 € | - | 7434 € | 35 220 € | - | 815 477 € | - | 858 131 € |
| 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 | 6821 € | 62.7% | 0 € | 0 € | — |
| 2026 Q1 | 6821 € | 144.0% | 0 € | 0 € | — |
| 2025 | 18 306 € | 1.3% | 0 € | 0 € | — |
| 2025 Q4 | 2796 € | 45.4% | 0 € | 0 € | — |
| 2025 Q3 | 5121 € | 5.0% | 0 € | 0 € | — |
| 2025 Q2 | 4876 € | 11.6% | 0 € | 0 € | — |
| 2025 Q1 | 5513 € | 90.1% | 0 € | 0 € | — |
| 2024 | 18 065 € | 2.7% | 0 € | 444 € | — |
| 2024 Q4 | 2900 € | 61.5% | 0 € | 0 € | — |
| 2024 Q3 | 7537 € | 161.5% | 0 € | 200 € | — |
| 2024 Q2 | 2882 € | 39.3% | 0 € | 0 € | — |
| 2024 Q1 | 4746 € | 0.7% | 0 € | 244 € | — |
| 2023 | 17 582 € | 38.4% | 0 € | 185 € | — |
| 2023 Q4 | 4711 € | 30.7% | 0 € | 0 € | — |
| 2023 Q3 | 6795 € | 260.1% | 0 € | 0 € | — |
| 2023 Q2 | 1887 € | 55.0% | 0 € | 0 € | — |
| 2023 Q1 | 4189 € | 3.9% | 0 € | 185 € | — |
| 2022 | 12 702 € | — | 0 € | 254 € | — |
| 2022 Q4 | 4031 € | 8.2% | 0 € | 0 € | — |
| 2022 Q3 | 4389 € | 13.9% | 0 € | 154 € | — |
| 2022 Q2 | 3855 € | 802.8% | 0 € | 100 € | — |
| 2022 Q1 | 427 € | — | 0 € | 0 € | — |