| 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 | 220 086 € | - | - | - | - | 11 584 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4152 € |
| 2023 | 225 791 € | - | - | - | - | 20 110 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2148 € |
| 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 | 41 646 € | - | - | - | 71 432 € | - | - | - | - | 71 432 € | - | 9802 € | - | - | 61 630 € | - | — |
| 2023 | 56 499 € | - | - | - | 85 520 € | - | - | - | - | 85 520 € | - | 19 738 € | - | - | 65 782 € | - | — |
| 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 | 11 233 € | 48.2% | 0 € | 5775 € | — |
| 2026 Q1 | 11 233 € | 14.5% | 0 € | 5775 € | — |
| 2025 | 21 667 € | 21.6% | 0 € | 7312 € | — |
| 2025 Q4 | 9807 € | 401.9% | 0 € | 1623 € | — |
| 2025 Q3 | 1954 € | 6.7% | 0 € | 0 € | — |
| 2025 Q2 | 2094 € | 73.2% | 0 € | 1705 € | — |
| 2025 Q1 | 7812 € | 9.2% | 0 € | 3984 € | — |
| 2024 | 17 825 € | 55.3% | 0 € | 8055 € | — |
| 2024 Q4 | 7156 € | 317.5% | 0 € | 667 € | — |
| 2024 Q3 | 1714 € | 516.5% | 0 € | 805 € | — |
| 2024 Q2 | 278 € | 96.8% | 0 € | 275 € | — |
| 2024 Q1 | 8677 € | 55.4% | 0 € | 6308 € | — |
| 2023 | 11 480 € | 31.5% | 0 € | 3339 € | 10% |
| 2023 Q4 | 5582 € | 428.6% | 0 € | 1727 € | 10% |
| 2023 Q3 | 1056 € | 59.9% | 0 € | 720 € | 1 |
| 2023 Q2 | 2634 € | 19.3% | 0 € | 445 € | — |
| 2023 Q1 | 2208 € | 68.6% | 0 € | 447 € | — |
| 2022 | 16 770 € | — | 0 € | 10 722 € | 1 |
| 2022 Q4 | 7024 € | 277.6% | 0 € | 4479 € | — |
| 2022 Q3 | 1860 € | 8.2% | 0 € | 1202 € | — |
| 2022 Q2 | 2026 € | 65.4% | 0 € | 919 € | 10% |
| 2022 Q1 | 5860 € | — | 0 € | 4122 € | 1 |