| 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 | 147 592 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 24 815 € |
| 2023 | 108 148 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 55 541 € |
| 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 | 173 997 € | - | - | - | 639 931 € | - | - | - | 194 537 € | 834 468 € | - | 111 188 € | - | - | 723 280 € | - | — |
| 2023 | 174 003 € | - | - | - | 518 865 € | - | - | - | 197 463 € | 716 328 € | - | 17 863 € | - | - | 698 465 € | - | — |
| 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 | 908 € | 96.7% | 0 € | 0 € | — |
| 2026 Q2 | 272 € | 57.2% | 0 € | 0 € | — |
| 2026 Q1 | 636 € | 97.0% | 0 € | 0 € | — |
| 2025 | 27 936 € | 26.1% | 0 € | 0 € | — |
| 2025 Q4 | 21 413 € | 9767.7% | 0 € | 0 € | — |
| 2025 Q3 | 217 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 6306 € | 0.1% | 0 € | 0 € | — |
| 2024 | 22 147 € | 32.0% | 0 € | 0 € | — |
| 2024 Q4 | 6297 € | 16.0% | 0 € | 0 € | — |
| 2024 Q3 | 5430 € | 4.2% | 0 € | 0 € | — |
| 2024 Q2 | 5211 € | 0.0% | 0 € | 0 € | — |
| 2024 Q1 | 5209 € | 8.4% | 0 € | 0 € | — |
| 2023 | 16 772 € | 46.1% | 0 € | 0 € | — |
| 2023 Q4 | 4806 € | 29.3% | 0 € | 0 € | — |
| 2023 Q3 | 3716 € | 8.2% | 0 € | 0 € | — |
| 2023 Q2 | 4047 € | 3.7% | 0 € | 0 € | — |
| 2023 Q1 | 4203 € | 36.8% | 0 € | 0 € | — |
| 2022 | 31 094 € | — | 0 € | 0 € | — |
| 2022 Q4 | 6647 € | 44.4% | 0 € | 0 € | — |
| 2022 Q3 | 11 948 € | 277.1% | 0 € | 0 € | — |
| 2022 Q2 | 3168 € | 66.0% | 0 € | 0 € | — |
| 2022 Q1 | 9331 € | — | 0 € | 0 € | — |