| 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 | 73 305 € | - | - | - | - | 1171 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 656 € |
| 2023 | 88 377 € | - | - | - | - | 8636 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 015 € |
| 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 | 137 923 € | - | - | - | 140 526 € | - | - | - | - | 140 526 € | - | 1952 € | - | - | 138 574 € | - | — |
| 2023 | 118 220 € | - | - | - | 123 154 € | - | - | - | - | 123 154 € | - | 5236 € | - | - | 117 918 € | - | — |
| 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 | 9309 € | 16.8% | 0 € | 7821 € | — |
| 2026 Q1 | 9309 € | 676.4% | 0 € | 7821 € | — |
| 2025 | 11 185 € | 10.0% | 0 € | 6123 € | — |
| 2025 Q4 | 1199 € | 38.2% | 0 € | 438 € | — |
| 2025 Q3 | 1940 € | 67.9% | 0 € | 141 € | — |
| 2025 Q2 | 6040 € | 201.1% | 0 € | 5106 € | — |
| 2025 Q1 | 2006 € | 39.1% | 0 € | 438 € | — |
| 2024 | 10 166 € | 27.1% | 0 € | 3839 € | — |
| 2024 Q4 | 3295 € | 863.5% | 0 € | 0 € | — |
| 2024 Q3 | 342 € | 71.3% | 0 € | 352 € | — |
| 2024 Q2 | 1192 € | 77.7% | 0 € | 0 € | — |
| 2024 Q1 | 5337 € | 65.8% | 0 € | 3487 € | — |
| 2023 | 13 942 € | 41.6% | 0 € | 4830 € | — |
| 2023 Q4 | 3219 € | 887.4% | 0 € | 588 € | — |
| 2023 Q3 | 326 € | 53.5% | 0 € | 88 € | — |
| 2023 Q2 | 701 € | 92.8% | 0 € | 0 € | — |
| 2023 Q1 | 9696 € | 376.0% | 0 € | 4154 € | — |
| 2022 | 9843 € | — | 0 € | 3913 € | — |
| 2022 Q4 | 2037 € | 162.5% | 0 € | 0 € | — |
| 2022 Q3 | 776 € | 5.9% | 0 € | 163 € | — |
| 2022 Q2 | 733 € | 88.4% | 0 € | 0 € | — |
| 2022 Q1 | 6297 € | — | 0 € | 3750 € | — |