| 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 | 429 472 € | - | - | - | - | 0 € | 4383 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 211 901 € |
| 2023 | 468 581 € | - | - | - | - | 0 € | 1465 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 191 214 € |
| 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 | 25 401 € | - | - | - | 390 883 € | - | - | - | 22 068 € | 412 951 € | - | 9836 € | - | - | 403 115 € | - | — |
| 2023 | 26 912 € | - | - | - | 178 216 € | - | - | - | 26 451 € | 204 667 € | - | 13 453 € | - | - | 191 214 € | - | — |
| 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 | 15 875 € | 27.0% | 0 € | 0 € | — |
| 2026 Q2 | 10 281 € | 83.8% | 0 € | 0 € | — |
| 2026 Q1 | 5594 € | 145.2% | 0 € | 0 € | — |
| 2025 | 21 741 € | 37.0% | 0 € | 182 € | — |
| 2025 Q4 | 2281 € | 22.3% | 0 € | 182 € | — |
| 2025 Q3 | 2934 € | 56.3% | 0 € | 0 € | — |
| 2025 Q2 | 6720 € | 31.5% | 0 € | 0 € | — |
| 2025 Q1 | 9806 € | 8.6% | 0 € | 0 € | — |
| 2024 | 34 511 € | 80.0% | 0 € | 0 € | — |
| 2024 Q4 | 9033 € | 41.4% | 0 € | 0 € | — |
| 2024 Q3 | 15 410 € | 305.0% | 0 € | 0 € | — |
| 2024 Q2 | 3805 € | 39.2% | 0 € | 0 € | — |
| 2024 Q1 | 6263 € | 26.2% | 0 € | 0 € | — |
| 2023 | 19 173 € | — | 0 € | 0 € | — |
| 2023 Q4 | 8486 € | 222.4% | 0 € | 0 € | — |
| 2023 Q3 | 2632 € | 67.3% | 0 € | 0 € | — |
| 2023 Q2 | 8055 € | — | 0 € | 0 € | — |
| 2023 Q1 | 0 € | — | 0 € | 0 € | — |