| 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 | 68 494 € | - | - | - | - | 8140 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 454 € |
| 2023 | 75 125 € | - | - | - | - | 2035 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2212 € |
| 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 | 111 913 € | - | - | - | 137 492 € | - | - | - | - | 137 492 € | - | 22 898 € | 96 440 € | - | 18 154 € | - | 137 492 € |
| 2023 | 103 403 € | - | - | - | 123 312 € | - | - | - | - | 123 312 € | - | 22 567 € | 83 045 € | - | 17 700 € | - | 123 312 € |
| 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 | 773 € | 78.2% | 0 € | 777 € | — |
| 2026 Q1 | 773 € | 8.2% | 0 € | 777 € | — |
| 2025 | 3540 € | 9.6% | 0 € | 3543 € | — |
| 2025 Q4 | 842 € | 17.9% | 0 € | 842 € | — |
| 2025 Q3 | 1025 € | 21.7% | 0 € | 1028 € | — |
| 2025 Q2 | 842 € | 1.3% | 0 € | 842 € | — |
| 2025 Q1 | 831 € | 2.7% | 0 € | 831 € | — |
| 2024 | 3230 € | 1100.7% | 0 € | 3303 € | — |
| 2024 Q4 | 809 € | 0.2% | 0 € | 819 € | — |
| 2024 Q3 | 807 € | 0.0% | 0 € | 828 € | — |
| 2024 Q2 | 807 € | 0.0% | 0 € | 828 € | — |
| 2024 Q1 | 807 € | 200.0% | 0 € | 828 € | — |
| 2023 | 269 € | 83.7% | 0 € | 276 € | — |
| 2023 Q4 | 269 € | 58.8% | 0 € | 276 € | — |
| 2022 | 1648 € | — | 0 € | 1711 € | — |
| 2022 Q3 | 653 € | 26.6% | 0 € | 678 € | — |
| 2022 Q2 | 516 € | 7.7% | 0 € | 536 € | — |
| 2022 Q1 | 479 € | — | 0 € | 497 € | — |