| 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 | 42 215 € | - | - | - | - | 15 960 € | 25 408 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 968 952 € |
| 2023 | 12 713 € | - | - | - | - | 15 960 € | 12 886 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 500 550 € |
| 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 | 1 040 810 € | - | - | - | 1 994 372 € | - | - | - | 3 804 014 € | 5 798 386 € | - | 23 478 € | 401 631 € | - | 5 373 277 € | - | 5 798 386 € |
| 2023 | 330 393 € | - | - | - | 859 682 € | - | - | - | 4 213 427 € | 5 073 109 € | - | 3531 € | 411 631 € | - | 4 657 947 € | - | 5 073 109 € |
| 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 | 3849 € | 96.9% | 0 € | 3394 € | — |
| 2026 Q2 | 1777 € | 14.2% | 0 € | 1697 € | — |
| 2026 Q1 | 2072 € | 97.8% | 0 € | 1697 € | — |
| 2025 | 125 883 € | 811.0% | 0 € | 6782 € | — |
| 2025 Q4 | 96 252 € | 1979.8% | 0 € | 1697 € | — |
| 2025 Q3 | 4628 € | 104.5% | 0 € | 1697 € | — |
| 2025 Q2 | 2263 € | 90.0% | 0 € | 1697 € | — |
| 2025 Q1 | 22 740 € | 295.5% | 0 € | 1691 € | — |
| 2024 | 13 818 € | 99.0% | 0 € | 10 161 € | — |
| 2024 Q4 | 5750 € | 217.5% | 0 € | 5247 € | — |
| 2024 Q3 | 1811 € | 7.2% | 0 € | 1638 € | — |
| 2024 Q2 | 1690 € | 63.0% | 0 € | 1638 € | — |
| 2024 Q1 | 4567 € | 174.5% | 0 € | 1638 € | — |
| 2023 | 6943 € | 22.3% | 0 € | 6880 € | — |
| 2023 Q4 | 1664 € | 3.4% | 0 € | 1638 € | — |
| 2023 Q3 | 1722 € | 9.1% | 0 € | 1638 € | — |
| 2023 Q2 | 1578 € | 20.3% | 0 € | 1638 € | — |
| 2023 Q1 | 1979 € | 8.1% | 0 € | 1966 € | — |
| 2022 | 8938 € | — | 0 € | 8516 € | — |
| 2022 Q4 | 2154 € | 3.4% | 0 € | 2129 € | — |
| 2022 Q3 | 2083 € | 2.0% | 0 € | 2129 € | — |
| 2022 Q2 | 2042 € | 23.2% | 0 € | 2129 € | — |
| 2022 Q1 | 2659 € | — | 0 € | 2129 € | — |