| 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 | 141 463 € | - | - | - | - | 11 166 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 852 € |
| 2023 | 101 362 € | - | - | - | - | 7728 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 868 € |
| 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 | 112 425 € | - | - | - | 112 425 € | - | - | - | 0 € | 112 425 € | - | 17 194 € | 13 251 € | - | 81 980 € | - | 112 425 € |
| 2023 | 96 313 € | - | - | - | 96 313 € | - | - | - | 0 € | 96 313 € | - | 18 434 € | 13 751 € | - | 64 128 € | - | 96 313 € |
| 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 | 8696 € | 7.9% | 0 € | 9031 € | — |
| 2026 Q2 | 8104 € | 1268.9% | 0 € | 8439 € | — |
| 2026 Q1 | 592 € | 48.2% | 0 € | 592 € | — |
| 2025 | 8060 € | 23.9% | 0 € | 8433 € | — |
| 2025 Q4 | 1143 € | 22.3% | 0 € | 1176 € | — |
| 2025 Q3 | 1471 € | 66.3% | 0 € | 1506 € | — |
| 2025 Q2 | 4362 € | 302.4% | 0 € | 4642 € | — |
| 2025 Q1 | 1084 € | 207.1% | 0 € | 1109 € | — |
| 2024 | 6504 € | 29.8% | 0 € | 6803 € | 2 |
| 2024 Q4 | 353 € | 81.9% | 0 € | 368 € | 2 |
| 2024 Q3 | 1948 € | 48.3% | 0 € | 1983 € | — |
| 2024 Q2 | 3765 € | 759.6% | 0 € | 4014 € | — |
| 2024 Q1 | 438 € | 25.3% | 0 € | 438 € | — |
| 2023 | 5010 € | 24.8% | 0 € | 5206 € | — |
| 2023 Q4 | 586 € | 38.3% | 0 € | 590 € | — |
| 2023 Q3 | 949 € | 65.2% | 0 € | 970 € | — |
| 2023 Q2 | 2730 € | 266.4% | 0 € | 2901 € | — |
| 2023 Q1 | 745 € | 27.2% | 0 € | 745 € | — |
| 2022 | 6662 € | — | 0 € | 7005 € | 2 |
| 2022 Q4 | 1023 € | 5.9% | 0 € | 1090 € | — |
| 2022 Q3 | 966 € | 68.7% | 0 € | 1014 € | — |
| 2022 Q2 | 3090 € | 95.2% | 0 € | 3296 € | — |
| 2022 Q1 | 1583 € | — | 0 € | 1605 € | 2 |