| 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 | 63 779 € | - | - | - | - | 14 529 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1188 € |
| 2023 | 55 652 € | - | - | - | - | 13 821 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -13 495 € |
| 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 | 74 014 € | - | - | - | 74 014 € | - | - | - | - | 74 014 € | - | 69 696 € | - | - | 4318 € | - | — |
| 2023 | 64 521 € | - | - | - | 64 524 € | - | - | - | - | 64 524 € | - | 61 394 € | - | - | 3130 € | - | — |
| 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 | 15 642 € | 17.3% | 0 € | 1697 € | — |
| 2026 Q1 | 15 642 € | 855.5% | 0 € | 1697 € | — |
| 2025 | 18 921 € | 26.5% | 0 € | 6375 € | — |
| 2025 Q4 | 1637 € | 3.5% | 0 € | 1697 € | — |
| 2025 Q3 | 1582 € | 7.4% | 0 € | 1640 € | — |
| 2025 Q2 | 1473 € | 89.6% | 0 € | 1527 € | — |
| 2025 Q1 | 14 229 € | 902.0% | 0 € | 1511 € | — |
| 2024 | 14 953 € | 1.7% | 0 € | 5940 € | — |
| 2024 Q4 | 1420 € | 0.0% | 0 € | 1474 € | — |
| 2024 Q3 | 1420 € | 1.9% | 0 € | 1474 € | — |
| 2024 Q2 | 1447 € | 86.4% | 0 € | 1503 € | — |
| 2024 Q1 | 10 666 € | 651.1% | 0 € | 1489 € | — |
| 2023 | 14 697 € | 124.9% | 0 € | 5669 € | — |
| 2023 Q4 | 1420 € | 17.8% | 0 € | 1474 € | — |
| 2023 Q3 | 1205 € | 15.1% | 0 € | 1247 € | — |
| 2023 Q2 | 1420 € | 86.7% | 0 € | 1474 € | — |
| 2023 Q1 | 10 652 € | 189.5% | 0 € | 1474 € | — |
| 2022 | 6535 € | — | 0 € | 4120 € | — |
| 2022 Q4 | 3680 € | 282.9% | 0 € | 1162 € | — |
| 2022 Q3 | 961 € | 1.5% | 0 € | 992 € | — |
| 2022 Q2 | 947 € | 0.0% | 0 € | 983 € | — |
| 2022 Q1 | 947 € | — | 0 € | 983 € | — |