| 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 | 87 105 € | - | - | - | - | 28 448 € | 13 044 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -14 195 € |
| 2023 | 97 161 € | - | - | - | - | 23 824 € | 13 044 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -42 905 € |
| 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 | 26 529 € | - | - | - | 26 529 € | - | - | - | 54 345 € | 80 874 € | - | 5316 € | - | - | 75 558 € | - | — |
| 2023 | 26 675 € | - | - | - | 26 675 € | - | - | - | 67 389 € | 94 064 € | - | 4311 € | - | - | 89 753 € | - | — |
| 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 | 5661 € | 56.4% | 0 € | 5658 € | — |
| 2026 Q2 | 2948 € | 8.7% | 0 € | 2966 € | — |
| 2026 Q1 | 2713 € | 13.3% | 0 € | 2692 € | — |
| 2025 | 12 977 € | 27.3% | 0 € | 13 029 € | — |
| 2025 Q4 | 3128 € | 7.2% | 0 € | 3140 € | — |
| 2025 Q3 | 2917 € | 5.7% | 0 € | 2917 € | — |
| 2025 Q2 | 3094 € | 19.4% | 0 € | 3105 € | — |
| 2025 Q1 | 3838 € | 34.3% | 0 € | 3867 € | — |
| 2024 | 10 195 € | 23.5% | 0 € | 10 231 € | 10% |
| 2024 Q4 | 2857 € | 17.8% | 0 € | 2876 € | 1 |
| 2024 Q3 | 2425 € | 1.5% | 0 € | 2425 € | — |
| 2024 Q2 | 2462 € | 0.4% | 0 € | 2479 € | — |
| 2024 Q1 | 2451 € | 12.0% | 0 € | 2451 € | — |
| 2023 | 8254 € | 14.2% | 0 € | 8299 € | 1 |
| 2023 Q4 | 2189 € | 19.0% | 0 € | 2211 € | — |
| 2023 Q3 | 1840 € | 12.5% | 0 € | 1840 € | — |
| 2023 Q2 | 2104 € | 0.8% | 0 € | 2127 € | — |
| 2023 Q1 | 2121 € | 18.2% | 0 € | 2121 € | 1 |
| 2022 | 7229 € | — | 0 € | 7260 € | — |
| 2022 Q4 | 1795 € | 3.1% | 0 € | 1553 € | — |
| 2022 Q3 | 1852 € | 5.8% | 0 € | 1943 € | — |
| 2022 Q2 | 1751 € | 4.4% | 0 € | 1842 € | — |
| 2022 Q1 | 1831 € | — | 0 € | 1922 € | — |