| 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 | 50 818 € | - | - | - | - | 14 155 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5809 € |
| 2023 | 57 853 € | - | - | - | - | 14 451 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8349 € |
| 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 | 148 146 € | - | - | - | 379 598 € | - | - | - | - | 379 598 € | - | 351 348 € | - | - | 28 250 € | - | — |
| 2023 | 255 577 € | - | - | - | 287 798 € | - | - | - | - | 287 798 € | - | 265 357 € | - | - | 22 441 € | - | — |
| 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 | 3538 € | 49.4% | 0 € | 3578 € | — |
| 2026 Q2 | 1415 € | 33.3% | 0 € | 1431 € | — |
| 2026 Q1 | 2123 € | 0.0% | 0 € | 2147 € | — |
| 2025 | 6994 € | 11.9% | 0 € | 7124 € | — |
| 2025 Q4 | 2123 € | 11.0% | 0 € | 2147 € | — |
| 2025 Q3 | 1912 € | 28.1% | 0 € | 1937 € | — |
| 2025 Q2 | 1493 € | 1.8% | 0 € | 1528 € | — |
| 2025 Q1 | 1466 € | 4.5% | 0 € | 1512 € | — |
| 2024 | 6253 € | 16.9% | 0 € | 6408 € | — |
| 2024 Q4 | 1403 € | 0.0% | 0 € | 1437 € | — |
| 2024 Q3 | 1403 € | 0.0% | 0 € | 1437 € | — |
| 2024 Q2 | 1403 € | 31.4% | 0 € | 1440 € | — |
| 2024 Q1 | 2044 € | 45.6% | 0 € | 2094 € | — |
| 2023 | 5350 € | 14.1% | 0 € | 5503 € | — |
| 2023 Q4 | 1404 € | 16.5% | 0 € | 1442 € | — |
| 2023 Q3 | 1205 € | 0.0% | 0 € | 1243 € | — |
| 2023 Q2 | 1205 € | 21.5% | 0 € | 1243 € | — |
| 2023 Q1 | 1536 € | 52.7% | 0 € | 1575 € | — |
| 2022 | 4690 € | — | 0 € | 4852 € | 1 |
| 2022 Q4 | 1006 € | 6.2% | 0 € | 1045 € | 10% |
| 2022 Q3 | 1073 € | 11.0% | 0 € | 1115 € | 1-50% |
| 2022 Q2 | 1205 € | 14.3% | 0 € | 1243 € | 2+100% |
| 2022 Q1 | 1406 € | — | 0 € | 1449 € | 1 |