| 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 | 637 072 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 382 262 € |
| 2023 | 609 791 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 601 871 € |
| 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 | 34 882 € | - | - | - | 58 831 € | - | - | - | 5 941 159 € | 5 999 990 € | - | 144 634 € | 2 467 537 € | - | 3 387 819 € | - | 5 999 990 € |
| 2023 | 143 899 € | - | - | - | 204 595 € | - | - | - | 5 535 000 € | 5 739 595 € | - | 145 783 € | 2 588 256 € | - | 3 005 556 € | - | 5 739 595 € |
| 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 | 3557 € | 53.5% | 0 € | 0 € | — |
| 2026 Q2 | 957 € | 63.2% | 0 € | 0 € | — |
| 2026 Q1 | 2600 € | 11.4% | 0 € | 0 € | — |
| 2025 | 7652 € | 26.4% | 0 € | 0 € | — |
| 2025 Q4 | 2934 € | 144.3% | 0 € | 0 € | — |
| 2025 Q3 | 1201 € | 0.2% | 0 € | 0 € | — |
| 2025 Q2 | 1204 € | 47.9% | 0 € | 0 € | — |
| 2025 Q1 | 2313 € | 4.4% | 0 € | 0 € | — |
| 2024 | 6055 € | 82.0% | 0 € | 0 € | — |
| 2024 Q4 | 2216 € | 318.1% | 0 € | 0 € | — |
| 2024 Q3 | 530 € | 71.4% | 0 € | 0 € | — |
| 2024 Q2 | 1855 € | 27.6% | 0 € | 0 € | — |
| 2024 Q1 | 1454 € | — | 0 € | 0 € | — |
| 2023 | 33 679 € | 1455.6% | 0 € | 0 € | — |
| 2023 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q3 | 33 679 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | — | 0 € | 0 € | — |
| 2023 Q1 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 | 2165 € | — | 0 € | 0 € | — |
| 2022 Q4 | 940 € | 2511.1% | 0 € | 0 € | — |
| 2022 Q3 | 36 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q1 | 1189 € | — | 0 € | 0 € | — |