| 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 | 152 477 € | - | - | - | - | 45 695 € | 121 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16 197 € |
| 2023 | 157 879 € | - | - | - | - | 34 157 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3763 € |
| 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 | 105 813 € | - | - | - | 110 813 € | - | - | - | 1328 € | 112 141 € | - | 10 646 € | 72 770 € | - | 28 725 € | - | 112 141 € |
| 2023 | 28 953 € | - | - | - | 29 093 € | - | - | - | 0 € | 29 093 € | - | 16 565 € | - | - | 12 528 € | - | — |
| 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 | 8211 € | 51.6% | 0 € | 1131 € | — |
| 2026 Q2 | 8211 € | 51.6% | 0 € | 1131 € | — |
| 2025 | 5418 € | 69.2% | 0 € | 5864 € | — |
| 2025 Q1 | 5418 € | 1.3% | 0 € | 5864 € | — |
| 2024 | 17 608 € | 25.0% | 0 € | 18 369 € | 10% |
| 2024 Q4 | 5487 € | 9.1% | 0 € | 5932 € | 10% |
| 2024 Q3 | 6034 € | 18.7% | 0 € | 5837 € | 10% |
| 2024 Q2 | 5084 € | 406.9% | 0 € | 5512 € | 10% |
| 2024 Q1 | 1003 € | 66.7% | 0 € | 1088 € | 10% |
| 2023 | 14 086 € | 38.5% | 0 € | 15 230 € | 1-50% |
| 2023 Q4 | 3010 € | 0.1% | 0 € | 3263 € | 10% |
| 2023 Q3 | 3012 € | 2.6% | 0 € | 3263 € | 1 |
| 2023 Q2 | 3093 € | 37.8% | 0 € | 3315 € | — |
| 2023 Q1 | 4971 € | 0.0% | 0 € | 5389 € | 1-50% |
| 2022 | 10 174 € | — | 0 € | 11 029 € | 2 |
| 2022 Q4 | 4971 € | 62.9% | 0 € | 5389 € | 20% |
| 2022 Q3 | 3051 € | 41.8% | 0 € | 3307 € | 2+100% |
| 2022 Q2 | 2152 € | — | 0 € | 2333 € | 10% |
| 2022 Q1 | 0 € | — | 0 € | 0 € | 1 |