| 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 | 62 655 € | - | - | - | - | 5949 € | 4615 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 829 € |
| 2023 | 73 540 € | - | - | - | - | 5315 € | 3923 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46 762 € |
| 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 | 155 081 € | - | - | - | 436 507 € | - | - | - | 24 974 € | 461 481 € | - | 103 858 € | 521 € | - | 357 102 € | - | 461 481 € |
| 2023 | 158 834 € | - | - | - | 408 864 € | - | - | - | 22 302 € | 431 166 € | - | 104 544 € | 350 € | - | 326 272 € | - | 431 166 € |
| 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 | 887 € | 94.5% | 0 € | 4 € | — |
| 2026 Q1 | 887 € | 79.8% | 0 € | 4 € | — |
| 2025 | 16 041 € | 64.5% | 0 € | 1730 € | — |
| 2025 Q4 | 4400 € | 10.2% | 0 € | 346 € | — |
| 2025 Q3 | 3991 € | 7.0% | 0 € | 346 € | — |
| 2025 Q2 | 4293 € | 27.9% | 0 € | 692 € | — |
| 2025 Q1 | 3357 € | 58.6% | 0 € | 346 € | — |
| 2024 | 9754 € | 22.0% | 0 € | 1594 € | — |
| 2024 Q4 | 2116 € | 3.6% | 0 € | 531 € | — |
| 2024 Q3 | 2194 € | 22.7% | 0 € | 266 € | — |
| 2024 Q2 | 2837 € | 8.8% | 0 € | 531 € | — |
| 2024 Q1 | 2607 € | 4.0% | 0 € | 266 € | — |
| 2023 | 12 499 € | 23.8% | 0 € | 1374 € | — |
| 2023 Q4 | 2717 € | 10.4% | 0 € | 458 € | — |
| 2023 Q3 | 3031 € | 23.7% | 0 € | 229 € | — |
| 2023 Q2 | 3973 € | 43.0% | 0 € | 458 € | — |
| 2023 Q1 | 2778 € | 19.5% | 0 € | 229 € | — |
| 2022 | 10 097 € | — | 0 € | 1322 € | — |
| 2022 Q4 | 3451 € | 58.7% | 0 € | 441 € | — |
| 2022 Q3 | 2174 € | 15.9% | 0 € | 220 € | — |
| 2022 Q2 | 2585 € | 37.0% | 0 € | 441 € | — |
| 2022 Q1 | 1887 € | — | 0 € | 220 € | — |