| 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 | 876 353 € | - | - | - | - | 24 658 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7738 € |
| 2023 | 718 032 € | - | - | - | - | 21 759 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5393 € |
| 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 | 18 808 € | - | - | - | 128 801 € | - | - | - | - | 128 801 € | - | 117 417 € | - | - | 11 384 € | - | — |
| 2023 | 25 634 € | - | - | - | 105 736 € | - | - | - | - | 105 736 € | - | 102 090 € | - | - | 3646 € | - | — |
| 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 | 20 739 € | 25.4% | 0 € | 5778 € | — |
| 2026 Q2 | 16 394 € | 277.3% | 0 € | 3034 € | — |
| 2026 Q1 | 4345 € | 6.0% | 0 € | 2744 € | — |
| 2025 | 16 535 € | 3.4% | 0 € | 10 944 € | — |
| 2025 Q4 | 4620 € | 2.7% | 0 € | 2744 € | — |
| 2025 Q3 | 4498 € | 18.9% | 0 € | 2744 € | — |
| 2025 Q2 | 3782 € | 4.0% | 0 € | 2744 € | — |
| 2025 Q1 | 3635 € | 20.1% | 0 € | 2712 € | — |
| 2024 | 17 125 € | 0.7% | 0 € | 9782 € | — |
| 2024 Q4 | 4547 € | 9.3% | 0 € | 2647 € | — |
| 2024 Q3 | 4160 € | 8.5% | 0 € | 2443 € | — |
| 2024 Q2 | 3835 € | 16.3% | 0 € | 2340 € | — |
| 2024 Q1 | 4583 € | 11.6% | 0 € | 2352 € | — |
| 2023 | 17 014 € | 110.0% | 0 € | 8790 € | — |
| 2023 Q4 | 4106 € | 14.9% | 0 € | 2304 € | — |
| 2023 Q3 | 4826 € | 19.6% | 0 € | 2162 € | — |
| 2023 Q2 | 5999 € | 188.0% | 0 € | 2162 € | — |
| 2023 Q1 | 2083 € | 0.0% | 0 € | 2162 € | — |
| 2022 | 8101 € | — | 0 € | 8408 € | — |
| 2022 Q4 | 2083 € | 0.0% | 0 € | 2162 € | — |
| 2022 Q3 | 2083 € | 0.0% | 0 € | 2162 € | — |
| 2022 Q2 | 2083 € | 12.5% | 0 € | 2162 € | — |
| 2022 Q1 | 1852 € | — | 0 € | 1922 € | — |