| 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 | 79 760 € | - | - | - | - | 26 948 € | 11 099 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 429 € |
| 2023 | 83 954 € | - | - | - | - | 12 768 € | 9614 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 29 328 € |
| 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 | 5236 € | - | - | - | 405 441 € | - | - | - | 587 826 € | 993 267 € | - | 129 154 € | 98 846 € | - | 765 267 € | - | 993 267 € |
| 2023 | 10 668 € | - | - | - | 257 652 € | - | - | - | 598 925 € | 856 577 € | - | 46 893 € | 98 845 € | - | 710 839 € | - | 856 577 € |
| 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 | 3857 € | 82.6% | 0 € | 1551 € | — |
| 2026 Q1 | 3857 € | 65.1% | 0 € | 1551 € | — |
| 2025 | 22 230 € | 8.4% | 0 € | 7435 € | — |
| 2025 Q4 | 11 050 € | 489.3% | 0 € | 1858 € | — |
| 2025 Q3 | 1875 € | 54.4% | 0 € | 1858 € | — |
| 2025 Q2 | 4114 € | 20.7% | 0 € | 1858 € | — |
| 2025 Q1 | 5191 € | 11.3% | 0 € | 1861 € | — |
| 2024 | 20 507 € | 34.1% | 0 € | 8777 € | 1 |
| 2024 Q4 | 4662 € | 16.0% | 0 € | 1714 € | — |
| 2024 Q3 | 5553 € | 5.8% | 0 € | 2778 € | — |
| 2024 Q2 | 5893 € | 34.0% | 0 € | 2778 € | 10% |
| 2024 Q1 | 4399 € | 34.3% | 0 € | 1507 € | 1 |
| 2023 | 15 287 € | 17.5% | 0 € | 5700 € | — |
| 2023 Q4 | 3276 € | 4.2% | 0 € | 1425 € | — |
| 2023 Q3 | 3419 € | 18.1% | 0 € | 1463 € | — |
| 2023 Q2 | 4177 € | 5.4% | 0 € | 1387 € | — |
| 2023 Q1 | 4415 € | 36.6% | 0 € | 1425 € | — |
| 2022 | 18 532 € | — | 0 € | 5462 € | — |
| 2022 Q4 | 3233 € | 52.2% | 0 € | 1387 € | — |
| 2022 Q3 | 6760 € | 61.8% | 0 € | 1425 € | — |
| 2022 Q2 | 4179 € | 4.2% | 0 € | 1501 € | — |
| 2022 Q1 | 4360 € | — | 0 € | 1149 € | — |