| 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 | 126 424 € | - | - | - | - | 49 761 € | 6862 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46 678 € |
| 2023 | 192 382 € | - | - | - | - | 38 201 € | 1065 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 125 552 € |
| 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 | 95 253 € | - | - | - | 95 397 € | - | - | - | 175 490 € | 270 887 € | - | 6358 € | - | - | 264 529 € | - | — |
| 2023 | 30 423 € | - | - | - | 53 426 € | - | - | - | 178 783 € | 232 209 € | - | 4360 € | - | - | 227 849 € | - | — |
| 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 | 4039 € | 75.5% | 0 € | 4005 € | — |
| 2026 Q1 | 4039 € | 22.1% | 0 € | 4005 € | — |
| 2025 | 16 469 € | 26.0% | 0 € | 16 440 € | — |
| 2025 Q4 | 3308 € | 0.2% | 0 € | 3300 € | — |
| 2025 Q3 | 3300 € | 33.3% | 0 € | 3300 € | — |
| 2025 Q2 | 4950 € | 0.8% | 0 € | 4950 € | — |
| 2025 Q1 | 4911 € | 2.9% | 0 € | 4890 € | — |
| 2024 | 22 265 € | 64.3% | 0 € | 18 803 € | 1-50% |
| 2024 Q4 | 4773 € | 34.3% | 0 € | 4770 € | — |
| 2024 Q3 | 7270 € | 42.9% | 0 € | 4770 € | — |
| 2024 Q2 | 5087 € | 0.9% | 0 € | 5166 € | — |
| 2024 Q1 | 5135 € | 23.7% | 0 € | 4097 € | 1-50% |
| 2023 | 13 551 € | 573.5% | 0 € | 12 985 € | 2+100% |
| 2023 Q4 | 4151 € | 10.0% | 0 € | 4312 € | 20% |
| 2023 Q3 | 4610 € | 61.3% | 0 € | 4760 € | 20% |
| 2023 Q2 | 2858 € | 47.9% | 0 € | 2965 € | 20% |
| 2023 Q1 | 1932 € | 137.6% | 0 € | 948 € | 2+100% |
| 2022 | 2012 € | — | 0 € | 2052 € | 1 |
| 2022 Q4 | 813 € | 1.8% | 0 € | 830 € | 10% |
| 2022 Q3 | 828 € | 123.2% | 0 € | 845 € | 10% |
| 2022 Q2 | 371 € | — | 0 € | 377 € | 1 |