| 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 | 504 528 € | - | - | - | - | 0 € | 136 835 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 141 € |
| 2023 | 362 610 € | - | - | - | - | 0 € | 122 357 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -43 878 € |
| 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 | 36 106 € | - | - | - | 76 372 € | - | - | - | 3 635 566 € | 3 711 938 € | - | 2 944 637 € | - | - | 767 301 € | - | — |
| 2023 | 77 603 € | - | - | - | 109 502 € | - | - | - | 3 766 884 € | 3 876 386 € | - | 3 163 226 € | - | - | 713 160 € | - | — |
| 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 | 23 375 € | 71.4% | 0 € | 0 € | — |
| 2026 Q2 | 6234 € | 63.6% | 0 € | 0 € | — |
| 2026 Q1 | 17 141 € | 22.2% | 0 € | 0 € | — |
| 2025 | 81 671 € | 8.6% | 0 € | 0 € | — |
| 2025 Q4 | 22 029 € | 5.2% | 0 € | 0 € | — |
| 2025 Q3 | 20 931 € | 4.7% | 0 € | 0 € | — |
| 2025 Q2 | 19 984 € | 6.7% | 0 € | 0 € | — |
| 2025 Q1 | 18 727 € | 3.6% | 0 € | 0 € | — |
| 2024 | 75 195 € | 210.3% | 0 € | 0 € | — |
| 2024 Q4 | 19 426 € | 6.3% | 0 € | 0 € | — |
| 2024 Q3 | 20 733 € | 14.6% | 0 € | 0 € | — |
| 2024 Q2 | 18 092 € | 6.8% | 0 € | 0 € | — |
| 2024 Q1 | 16 944 € | 10.9% | 0 € | 0 € | — |
| 2023 | 24 235 € | 63.8% | 0 € | 0 € | — |
| 2023 Q4 | 15 275 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q1 | 8960 € | 48.8% | 0 € | 0 € | — |
| 2022 | 67 024 € | — | 0 € | 0 € | — |
| 2022 Q4 | 17 513 € | 3.7% | 0 € | 0 € | — |
| 2022 Q3 | 16 882 € | 3.2% | 0 € | 0 € | — |
| 2022 Q2 | 16 358 € | 0.5% | 0 € | 0 € | — |
| 2022 Q1 | 16 271 € | — | 0 € | 0 € | — |