| 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 | 2250 € | - | - | - | - | 17 468 € | 72 561 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 478 514 € |
| 2023 | 80 637 € | - | - | - | - | 11 704 € | 24 982 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 586 579 € |
| 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 | 1 766 925 € | - | - | - | 10 399 612 € | - | - | - | 1 274 658 € | 11 674 270 € | - | 10 560 € | - | - | 11 663 710 € | - | — |
| 2023 | 1 626 702 € | - | - | - | 5 295 261 € | - | - | - | 4 446 300 € | 9 741 561 € | - | 1709 € | - | - | 9 739 852 € | - | — |
| 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 | 1185 € | 78.9% | 0 € | 1245 € | — |
| 2026 Q1 | 1185 € | 1.7% | 0 € | 1245 € | — |
| 2025 | 5608 € | 8.5% | 0 € | 5491 € | — |
| 2025 Q4 | 1205 € | 23.2% | 0 € | 1265 € | — |
| 2025 Q3 | 1568 € | 30.1% | 0 € | 1265 € | — |
| 2025 Q2 | 1205 € | 26.1% | 0 € | 1265 € | — |
| 2025 Q1 | 1630 € | 1.9% | 0 € | 1696 € | — |
| 2024 | 5171 € | 66.6% | 0 € | 4827 € | — |
| 2024 Q4 | 1662 € | 40.1% | 0 € | 1246 € | — |
| 2024 Q3 | 1186 € | 0.0% | 0 € | 1246 € | — |
| 2024 Q2 | 1186 € | 4.3% | 0 € | 1246 € | — |
| 2024 Q1 | 1137 € | 45.9% | 0 € | 1089 € | — |
| 2023 | 15 480 € | 16.9% | 0 € | 4040 € | — |
| 2023 Q4 | 2102 € | 57.6% | 0 € | 1010 € | — |
| 2023 Q3 | 4962 € | 1.8% | 0 € | 1010 € | — |
| 2023 Q2 | 5055 € | 50.4% | 0 € | 1010 € | — |
| 2023 Q1 | 3361 € | 25.6% | 0 € | 1010 € | — |
| 2022 | 18 632 € | — | 0 € | 4040 € | — |
| 2022 Q4 | 4515 € | 9.7% | 0 € | 1010 € | — |
| 2022 Q3 | 5001 € | 19.6% | 0 € | 1010 € | — |
| 2022 Q2 | 4180 € | 15.3% | 0 € | 1010 € | — |
| 2022 Q1 | 4936 € | — | 0 € | 1010 € | — |