| 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 | 466 € | - | - | - | - | 3857 € | 6663 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 249 090 € |
| 2023 | 3000 € | - | - | - | - | 0 € | 6662 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 341 434 € |
| 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 | 1 018 258 € | - | - | - | 14 321 309 € | - | - | - | 802 347 € | 15 123 656 € | - | 936 046 € | - | - | 14 187 610 € | - | — |
| 2023 | 1 651 493 € | - | - | - | 12 938 100 € | - | - | - | 843 742 € | 13 781 842 € | - | 743 322 € | - | - | 13 038 520 € | - | — |
| 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 | 1594 € | 74.0% | 0 € | 1158 € | — |
| 2026 Q1 | 1594 € | 2.0% | 0 € | 1158 € | — |
| 2025 | 6126 € | 40.8% | 0 € | 5762 € | — |
| 2025 Q4 | 1562 € | 16.4% | 0 € | 1391 € | — |
| 2025 Q3 | 1342 € | 0.0% | 0 € | 1391 € | — |
| 2025 Q2 | 1342 € | 28.6% | 0 € | 1391 € | — |
| 2025 Q1 | 1880 € | 64.4% | 0 € | 1589 € | — |
| 2024 | 10 351 € | 21.7% | 0 € | 8251 € | — |
| 2024 Q4 | 5285 € | 195.6% | 0 € | 3408 € | — |
| 2024 Q3 | 1788 € | 11.9% | 0 € | 1788 € | — |
| 2024 Q2 | 2029 € | 62.4% | 0 € | 1806 € | — |
| 2024 Q1 | 1249 € | 10.7% | 0 € | 1249 € | — |
| 2023 | 8505 € | 49.3% | 0 € | 6560 € | — |
| 2023 Q4 | 1398 € | 30.3% | 0 € | 1171 € | — |
| 2023 Q3 | 2005 € | 43.0% | 0 € | 2002 € | — |
| 2023 Q2 | 3520 € | 122.5% | 0 € | 2032 € | — |
| 2023 Q1 | 1582 € | 551.0% | 0 € | 1355 € | — |
| 2022 | 5697 € | — | 0 € | 5211 € | — |
| 2022 Q4 | 243 € | 81.8% | 0 € | 0 € | — |
| 2022 Q3 | 1334 € | 47.1% | 0 € | 1334 € | — |
| 2022 Q2 | 2522 € | 57.8% | 0 € | 2522 € | — |
| 2022 Q1 | 1598 € | — | 0 € | 1355 € | — |