| 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 | 63 752 € | - | - | - | - | 7980 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15 879 € |
| 2023 | 58 455 € | - | - | - | - | 18 371 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9524 € |
| 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 | 41 347 € | - | - | - | 80 056 € | - | - | - | - | 80 056 € | - | 27 240 € | - | - | 52 816 € | - | — |
| 2023 | 25 998 € | - | - | - | 59 718 € | - | - | - | - | 59 718 € | - | 25 978 € | - | - | 33 740 € | - | — |
| 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 | 1650 € | 49.8% | 0 € | 1650 € | — |
| 2026 Q2 | 825 € | 0.0% | 0 € | 825 € | — |
| 2026 Q1 | 825 € | 0.0% | 0 € | 825 € | — |
| 2025 | 3290 € | 17.6% | 0 € | 3290 € | — |
| 2025 Q4 | 825 € | 0.0% | 0 € | 825 € | — |
| 2025 Q3 | 825 € | 0.0% | 0 € | 825 € | — |
| 2025 Q2 | 825 € | 1.2% | 0 € | 825 € | — |
| 2025 Q1 | 815 € | 2.5% | 0 € | 815 € | — |
| 2024 | 3993 € | 42.4% | 0 € | 4005 € | — |
| 2024 Q4 | 795 € | 0.0% | 0 € | 795 € | — |
| 2024 Q3 | 795 € | 0.0% | 0 € | 795 € | — |
| 2024 Q2 | 795 € | 50.6% | 0 € | 795 € | — |
| 2024 Q1 | 1608 € | 14.4% | 0 € | 1620 € | — |
| 2023 | 6930 € | 0.5% | 0 € | 6992 € | 10% |
| 2023 Q4 | 1405 € | 19.7% | 0 € | 1415 € | 10% |
| 2023 Q3 | 1750 € | 9.2% | 0 € | 1771 € | 10% |
| 2023 Q2 | 1927 € | 4.3% | 0 € | 1944 € | 10% |
| 2023 Q1 | 1848 € | 3.1% | 0 € | 1862 € | 10% |
| 2022 | 6962 € | — | 0 € | 7074 € | 1 |
| 2022 Q4 | 1908 € | 0.0% | 0 € | 1922 € | 10% |
| 2022 Q3 | 1908 € | 15.9% | 0 € | 1922 € | 10% |
| 2022 Q2 | 2269 € | 158.7% | 0 € | 2314 € | 10% |
| 2022 Q1 | 877 € | — | 0 € | 916 € | 1 |