| 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 | 101 767 € | - | - | - | - | 2998 € | 4524 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25 845 € |
| 2023 | 89 030 € | - | - | - | - | 13 704 € | 3393 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 953 € |
| 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 | 94 347 € | - | - | - | 95 513 € | - | - | - | 14 703 € | 110 216 € | - | 2985 € | - | - | 107 231 € | - | — |
| 2023 | 62 634 € | - | - | - | 64 341 € | - | - | - | 19 227 € | 83 568 € | - | 2182 € | - | - | 81 386 € | - | — |
| 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 | 651 € | 14.7% | 0 € | 754 € | — |
| 2026 Q2 | 240 € | 41.6% | 0 € | 278 € | — |
| 2026 Q1 | 411 € | 41.0% | 0 € | 476 € | — |
| 2025 | 763 € | 31.3% | 0 € | 847 € | — |
| 2025 Q2 | 697 € | 956.1% | 0 € | 780 € | — |
| 2025 Q1 | 66 € | 58.0% | 0 € | 67 € | — |
| 2024 | 1110 € | 81.8% | 0 € | 1199 € | — |
| 2024 Q4 | 157 € | 83.5% | 0 € | 170 € | — |
| 2024 Q2 | 953 € | 782.4% | 0 € | 1029 € | — |
| 2023 | 6106 € | 166.9% | 0 € | 6655 € | — |
| 2023 Q4 | 108 € | 93.1% | 0 € | 118 € | — |
| 2023 Q3 | 1568 € | 54.6% | 0 € | 1700 € | — |
| 2023 Q2 | 3453 € | 253.4% | 0 € | 3939 € | — |
| 2023 Q1 | 977 € | 30.8% | 0 € | 898 € | — |
| 2022 | 2288 € | — | 0 € | 1888 € | — |
| 2022 Q4 | 747 € | 2.0% | 0 € | 538 € | — |
| 2022 Q3 | 732 € | 876.0% | 0 € | 794 € | — |
| 2022 Q2 | 75 € | 89.8% | 0 € | 39 € | — |
| 2022 Q1 | 734 € | — | 0 € | 517 € | — |