| 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 | 10 180 € | - | - | - | - | 10 200 € | 4712 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -2609 € |
| 2023 | 15 264 € | - | - | - | - | 10 179 € | 612 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 324 728 € |
| 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 | 429 174 € | - | - | - | 1 739 342 € | - | - | - | 4 351 482 € | 6 090 824 € | - | 2 447 648 € | 700 654 € | - | 2 942 522 € | - | 6 090 824 € |
| 2023 | 332 395 € | - | - | - | 1 595 903 € | - | - | - | 4 501 770 € | 6 097 673 € | - | 2 451 887 € | 700 654 € | - | 2 945 132 € | - | 6 097 673 € |
| 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 | 3610 € | 54.6% | 0 € | 2742 € | — |
| 2026 Q2 | 1673 € | 13.6% | 0 € | 1371 € | — |
| 2026 Q1 | 1937 € | 2.4% | 0 € | 1371 € | — |
| 2025 | 7946 € | 33.8% | 0 € | 5460 € | — |
| 2025 Q4 | 1891 € | 11.5% | 0 € | 1371 € | — |
| 2025 Q3 | 2137 € | 13.2% | 0 € | 1371 € | — |
| 2025 Q2 | 1888 € | 7.0% | 0 € | 1371 € | — |
| 2025 Q1 | 2030 € | 28.7% | 0 € | 1347 € | — |
| 2024 | 5937 € | 20.7% | 0 € | 5196 € | — |
| 2024 Q4 | 1577 € | 11.4% | 0 € | 1299 € | — |
| 2024 Q3 | 1415 € | 7.5% | 0 € | 1299 € | — |
| 2024 Q2 | 1530 € | 8.1% | 0 € | 1299 € | — |
| 2024 Q1 | 1415 € | 6.8% | 0 € | 1299 € | — |
| 2023 | 7484 € | 8.5% | 0 € | 5396 € | — |
| 2023 Q4 | 1518 € | 13.0% | 0 € | 1299 € | — |
| 2023 Q3 | 1745 € | 19.4% | 0 € | 1310 € | — |
| 2023 Q2 | 1461 € | 47.1% | 0 € | 1396 € | — |
| 2023 Q1 | 2760 € | 35.8% | 0 € | 1391 € | — |
| 2022 | 8175 € | — | 0 € | 5548 € | — |
| 2022 Q4 | 2033 € | 13.6% | 0 € | 1299 € | — |
| 2022 Q3 | 1790 € | 16.8% | 0 € | 1299 € | — |
| 2022 Q2 | 2152 € | 2.2% | 0 € | 1595 € | — |
| 2022 Q1 | 2200 € | — | 0 € | 1355 € | — |