| 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 | 33 514 € | - | - | - | - | 13 175 € | 64 231 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 381 413 € |
| 2023 | 17 794 € | - | - | - | - | 11 697 € | 54 354 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 751 160 € |
| 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 | 2 010 931 € | - | - | - | 2 812 435 € | - | - | - | 5 037 385 € | 7 849 820 € | - | 637 886 € | - | - | 7 211 934 € | - | — |
| 2023 | 143 648 € | - | - | - | 3 722 205 € | - | - | - | 4 618 299 € | 8 340 504 € | - | 1 231 795 € | - | - | 7 108 709 € | - | — |
| 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 | 39 119 € | 78.3% | 0 € | 1154 € | — |
| 2026 Q1 | 39 119 € | 749.9% | 0 € | 1154 € | — |
| 2025 | 180 094 € | 770.9% | 0 € | 9228 € | — |
| 2025 Q4 | 4603 € | 97.3% | 0 € | 1462 € | — |
| 2025 Q3 | 167 667 € | 2043.0% | 0 € | 1462 € | — |
| 2025 Q2 | 7824 € | — | 0 € | 1462 € | — |
| 2025 Q1 | 0 € | 100.0% | 0 € | 4842 € | — |
| 2024 | 20 679 € | 25.2% | 0 € | 8977 € | — |
| 2024 Q4 | 19 426 € | — | 0 € | 2116 € | — |
| 2024 Q3 | 0 € | — | 0 € | 4304 € | — |
| 2024 Q2 | 0 € | 100.0% | 0 € | 1304 € | — |
| 2024 Q1 | 1253 € | 21.3% | 0 € | 1253 € | — |
| 2023 | 27 632 € | 134.8% | 0 € | 4574 € | — |
| 2023 Q4 | 1592 € | 38.1% | 0 € | 1153 € | — |
| 2023 Q3 | 1153 € | 90.5% | 0 € | 1153 € | — |
| 2023 Q2 | 12 106 € | 5.3% | 0 € | 1153 € | — |
| 2023 Q1 | 12 781 € | 134.9% | 0 € | 1115 € | — |
| 2022 | 11 767 € | — | 0 € | 4144 € | — |
| 2022 Q4 | 5440 € | 423.1% | 0 € | 1040 € | — |
| 2022 Q3 | 1040 € | 0.0% | 0 € | 1040 € | — |
| 2022 Q2 | 1040 € | 75.5% | 0 € | 1040 € | — |
| 2022 Q1 | 4247 € | — | 0 € | 1024 € | — |