| 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 | 136 928 € | - | - | - | - | 0 € | 17 517 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 148 880 € |
| 2023 | 122 115 € | - | - | - | - | 0 € | 17 518 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 129 298 € |
| 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 | 1 956 571 € | - | - | - | 1 959 288 € | - | - | - | 80 289 € | 2 039 577 € | - | 1 045 238 € | - | - | 994 339 € | - | — |
| 2023 | 1 851 669 € | - | - | - | 1 854 721 € | - | - | - | 97 806 € | 1 952 527 € | - | 1 007 068 € | - | - | 945 459 € | - | — |
| 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 | 15 673 € | 47.6% | 0 € | 1716 € | — |
| 2026 Q2 | 9166 € | 40.9% | 0 € | 858 € | — |
| 2026 Q1 | 6507 € | 2.4% | 0 € | 858 € | — |
| 2025 | 29 924 € | 0.2% | 0 € | 4377 € | — |
| 2025 Q4 | 6666 € | 30.2% | 0 € | 954 € | — |
| 2025 Q3 | 9545 € | 34.6% | 0 € | 1144 € | — |
| 2025 Q2 | 7090 € | 7.1% | 0 € | 1144 € | — |
| 2025 Q1 | 6623 € | 23.1% | 0 € | 1135 € | — |
| 2024 | 29 877 € | 8.7% | 0 € | 10 665 € | — |
| 2024 Q4 | 8611 € | 35.6% | 0 € | 2929 € | — |
| 2024 Q3 | 6352 € | 25.7% | 0 € | 2471 € | — |
| 2024 Q2 | 8550 € | 34.3% | 0 € | 3148 € | — |
| 2024 Q1 | 6364 € | 26.0% | 0 € | 2117 € | — |
| 2023 | 27 493 € | 27.2% | 0 € | 10 323 € | — |
| 2023 Q4 | 8596 € | 36.5% | 0 € | 3148 € | — |
| 2023 Q3 | 6298 € | 0.1% | 0 € | 2471 € | — |
| 2023 Q2 | 6302 € | 0.1% | 0 € | 2471 € | — |
| 2023 Q1 | 6297 € | 21.0% | 0 € | 2233 € | — |
| 2022 | 21 610 € | — | 0 € | 6902 € | — |
| 2022 Q4 | 5203 € | 3.6% | 0 € | 1773 € | — |
| 2022 Q3 | 5399 € | 23.8% | 0 € | 1773 € | — |
| 2022 Q2 | 7081 € | 80.3% | 0 € | 2308 € | — |
| 2022 Q1 | 3927 € | — | 0 € | 1048 € | — |