| 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 | 280 908 € | - | - | - | - | 0 € | 16 651 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 192 284 € |
| 2023 | 228 778 € | - | - | - | - | 0 € | 16 876 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 148 272 € |
| 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 | 210 916 € | - | - | - | 1 565 365 € | - | - | - | 364 012 € | 1 929 377 € | - | 25 725 € | - | - | 1 903 652 € | - | — |
| 2023 | 166 587 € | - | - | - | 1 371 539 € | - | - | - | 363 663 € | 1 735 202 € | - | 23 834 € | - | - | 1 711 368 € | - | — |
| 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 | 392 € | 17.6% | 0 € | 0 € | — |
| 2026 Q1 | 392 € | 113.0% | 0 € | 0 € | — |
| 2025 | 476 € | 59.7% | 0 € | 0 € | — |
| 2025 Q4 | 184 € | 37.0% | 0 € | 0 € | — |
| 2025 Q1 | 292 € | 165.5% | 0 € | 0 € | — |
| 2024 | 298 € | 15.5% | 0 € | 0 € | — |
| 2024 Q4 | 110 € | 41.5% | 0 € | 0 € | — |
| 2024 Q2 | 188 € | 97.9% | 0 € | 0 € | — |
| 2023 | 258 € | 3.6% | 0 € | 0 € | — |
| 2023 Q4 | 95 € | 41.7% | 0 € | 0 € | — |
| 2023 Q1 | 163 € | 71.6% | 0 € | 0 € | — |
| 2022 | 249 € | — | 0 € | 0 € | — |
| 2022 Q4 | 95 € | 38.3% | 0 € | 0 € | — |
| 2022 Q1 | 154 € | — | 0 € | 0 € | — |