| 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 | 351 639 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 432 952 € |
| 2023 | 323 449 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 140 361 € |
| 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 | 183 763 € | - | - | - | 194 005 € | - | - | - | 3 833 983 € | 4 027 988 € | - | 153 025 € | 966 270 € | - | 2 908 693 € | - | 4 027 988 € |
| 2023 | 443 408 € | - | - | - | 480 471 € | - | - | - | 3 680 000 € | 4 160 471 € | - | 194 277 € | 1 490 453 € | - | 2 475 741 € | - | 4 160 471 € |
| 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 | 41 995 € | 45.0% | 0 € | 0 € | — |
| 2026 Q2 | 20 128 € | 8.0% | 0 € | 0 € | — |
| 2026 Q1 | 21 867 € | 5.2% | 0 € | 0 € | — |
| 2025 | 76 305 € | 29.4% | 0 € | 0 € | — |
| 2025 Q4 | 20 792 € | 2.2% | 0 € | 0 € | — |
| 2025 Q3 | 20 354 € | 23.8% | 0 € | 0 € | — |
| 2025 Q2 | 16 441 € | 12.2% | 0 € | 0 € | — |
| 2025 Q1 | 18 718 € | 23.7% | 0 € | 0 € | — |
| 2024 | 58 972 € | 12.5% | 0 € | 0 € | — |
| 2024 Q4 | 15 127 € | 4.3% | 0 € | 0 € | — |
| 2024 Q3 | 15 812 € | 5.0% | 0 € | 0 € | — |
| 2024 Q2 | 15 063 € | 16.1% | 0 € | 0 € | — |
| 2024 Q1 | 12 970 € | 8.7% | 0 € | 0 € | — |
| 2023 | 67 412 € | 7.7% | 0 € | 0 € | — |
| 2023 Q4 | 14 202 € | 15.1% | 0 € | 0 € | — |
| 2023 Q3 | 16 734 € | 0.1% | 0 € | 0 € | — |
| 2023 Q2 | 16 756 € | 15.0% | 0 € | 0 € | — |
| 2023 Q1 | 19 720 € | 5.6% | 0 € | 0 € | — |
| 2022 | 73 003 € | — | 0 € | 0 € | — |
| 2022 Q4 | 18 668 € | 6.9% | 0 € | 0 € | — |
| 2022 Q3 | 17 468 € | 2.7% | 0 € | 0 € | — |
| 2022 Q2 | 17 948 € | 5.1% | 0 € | 0 € | — |
| 2022 Q1 | 18 919 € | — | 0 € | 0 € | — |