| 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 | 108 576 € | - | - | - | - | - | 2384 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 71 346 € |
| 2023 | 90 997 € | - | - | - | - | 0 € | 6611 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 63 129 € |
| 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 | 205 830 € | - | - | - | 216 604 € | - | - | - | 2233 € | 218 837 € | - | 7604 € | - | - | 211 233 € | - | — |
| 2023 | 141 007 € | - | - | - | 148 382 € | - | - | - | 4618 € | 153 000 € | - | 13 113 € | - | - | 139 887 € | - | — |
| 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 | 14 293 € | 37.1% | 0 € | 0 € | — |
| 2026 Q2 | 7047 € | 2.7% | 0 € | 0 € | — |
| 2026 Q1 | 7246 € | 10.1% | 0 € | 0 € | — |
| 2025 | 22 714 € | 45.0% | 0 € | 0 € | — |
| 2025 Q4 | 8058 € | 77.6% | 0 € | 0 € | — |
| 2025 Q3 | 4538 € | 9.2% | 0 € | 0 € | — |
| 2025 Q2 | 4156 € | 30.3% | 0 € | 0 € | — |
| 2025 Q1 | 5962 € | 62.0% | 0 € | 0 € | — |
| 2024 | 15 666 € | 4.3% | 0 € | 0 € | — |
| 2024 Q4 | 3680 € | 14.7% | 0 € | 0 € | — |
| 2024 Q3 | 4315 € | 6.9% | 0 € | 0 € | — |
| 2024 Q2 | 4037 € | 11.1% | 0 € | 0 € | — |
| 2024 Q1 | 3634 € | 1.7% | 0 € | 0 € | — |
| 2023 | 15 015 € | 16.6% | 0 € | 0 € | — |
| 2023 Q4 | 3695 € | 9.4% | 0 € | 0 € | — |
| 2023 Q3 | 4080 € | 26.5% | 0 € | 0 € | — |
| 2023 Q2 | 3225 € | 19.7% | 0 € | 0 € | — |
| 2023 Q1 | 4015 € | 34.6% | 0 € | 0 € | — |
| 2022 | 12 878 € | — | 0 € | 0 € | — |
| 2022 Q4 | 2984 € | 36.4% | 0 € | 0 € | — |
| 2022 Q3 | 4691 € | 62.4% | 0 € | 0 € | — |
| 2022 Q2 | 2888 € | 24.8% | 0 € | 0 € | — |
| 2022 Q1 | 2315 € | — | 0 € | 0 € | — |