| 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 | 0 € | - | - | - | - | 17 694 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5 082 606 € |
| 2023 | 2347 € | - | - | - | - | 17 694 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 737 922 € |
| 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 | 1 043 792 € | - | - | - | 1 992 241 € | - | - | - | 3 279 053 € | 5 271 294 € | - | 20 410 € | - | - | 5 250 884 € | - | — |
| 2023 | 16 423 € | - | - | - | 81 175 € | - | - | - | 4 057 697 € | 4 138 872 € | - | 1 451 614 € | 0 € | - | 2 687 258 € | - | 4 138 872 € |
| 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 | 2081 € | 93.5% | 0 € | 2173 € | — |
| 2026 Q1 | 2081 € | 41.3% | 0 € | 2173 € | — |
| 2025 | 31 944 € | 93.6% | 0 € | 13 261 € | — |
| 2025 Q4 | 3543 € | 0.0% | 0 € | 3689 € | — |
| 2025 Q3 | 3543 € | 0.0% | 0 € | 3689 € | — |
| 2025 Q2 | 3543 € | 83.4% | 0 € | 3689 € | — |
| 2025 Q1 | 21 315 € | 81.4% | 0 € | 2194 € | — |
| 2024 | 495 513 € | 5581.2% | 0 € | 5737 € | — |
| 2024 Q4 | 114 322 € | 31.7% | 0 € | 1424 € | — |
| 2024 Q3 | 167 287 € | 31.4% | 0 € | 1424 € | — |
| 2024 Q2 | 127 287 € | 47.0% | 0 € | 1424 € | — |
| 2024 Q1 | 86 617 € | 6283.0% | 0 € | 1465 € | — |
| 2023 | 8722 € | 7.9% | 0 € | 8859 € | — |
| 2023 Q4 | 1357 € | 0.0% | 0 € | 1424 € | — |
| 2023 Q3 | 1357 € | 70.5% | 0 € | 1424 € | — |
| 2023 Q2 | 4598 € | 226.1% | 0 € | 4535 € | — |
| 2023 Q1 | 1410 € | 6.7% | 0 € | 1476 € | — |
| 2022 | 8080 € | — | 0 € | 7897 € | — |
| 2022 Q4 | 1511 € | 22.6% | 0 € | 1580 € | — |
| 2022 Q3 | 1952 € | 57.7% | 0 € | 1580 € | — |
| 2022 Q2 | 4617 € | — | 0 € | 4737 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |