| 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 | 86 270 € | - | - | - | - | 21 817 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -5144 € |
| 2023 | 75 985 € | - | - | - | - | 16 580 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -574 € |
| 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 | 45 203 € | - | - | - | 45 318 € | - | - | - | - | 45 318 € | - | 44 168 € | - | - | 1150 € | - | — |
| 2023 | 38 561 € | - | - | - | 46 940 € | - | - | - | - | 46 940 € | - | 40 646 € | - | - | 6294 € | - | — |
| 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 | 4485 € | 61.7% | 0 € | 4665 € | — |
| 2026 Q2 | 2263 € | 1.8% | 0 € | 2354 € | — |
| 2026 Q1 | 2222 € | 0.0% | 0 € | 2311 € | — |
| 2025 | 11 725 € | 6.2% | 0 € | 12 085 € | — |
| 2025 Q4 | 2223 € | 30.8% | 0 € | 2307 € | — |
| 2025 Q3 | 3213 € | 2.9% | 0 € | 3326 € | — |
| 2025 Q2 | 3309 € | 11.0% | 0 € | 3398 € | — |
| 2025 Q1 | 2980 € | 12.9% | 0 € | 3054 € | — |
| 2024 | 12 494 € | 42.8% | 0 € | 12 818 € | — |
| 2024 Q4 | 3420 € | 20.0% | 0 € | 3493 € | — |
| 2024 Q3 | 2849 € | 13.6% | 0 € | 2922 € | — |
| 2024 Q2 | 3297 € | 12.6% | 0 € | 3408 € | — |
| 2024 Q1 | 2928 € | 28.0% | 0 € | 2995 € | — |
| 2023 | 8751 € | 4.1% | 0 € | 9033 € | 1 |
| 2023 Q4 | 2288 € | 4.7% | 0 € | 2348 € | — |
| 2023 Q3 | 2401 € | 8.9% | 0 € | 2488 € | — |
| 2023 Q2 | 2204 € | 18.6% | 0 € | 2255 € | 1 |
| 2023 Q1 | 1858 € | 1.7% | 0 € | 1942 € | — |
| 2022 | 9129 € | — | 0 € | 8962 € | — |
| 2022 Q4 | 1891 € | 24.4% | 0 € | 1945 € | — |
| 2022 Q3 | 2502 € | 12.8% | 0 € | 2176 € | — |
| 2022 Q2 | 2219 € | 11.8% | 0 € | 2274 € | — |
| 2022 Q1 | 2517 € | — | 0 € | 2567 € | — |