| 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 | 31 827 € | - | - | - | - | 12 768 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 302 760 € |
| 2023 | 27 746 € | - | - | - | - | 12 768 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 303 632 € |
| 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 | 2 584 587 € | - | - | - | 2 616 329 € | - | - | - | 48 555 € | 2 664 884 € | - | 1658 € | 0 € | - | 2 663 226 € | - | 2 664 884 € |
| 2023 | 109 260 € | - | - | - | 112 255 € | - | - | - | 2 219 036 € | 2 331 291 € | - | 2381 € | 0 € | - | 2 328 910 € | - | 2 331 291 € |
| 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 | 2892 € | 74.7% | 0 € | 1357 € | — |
| 2026 Q1 | 2892 € | 11.7% | 0 € | 1357 € | — |
| 2025 | 11 417 € | 20.4% | 0 € | 5413 € | — |
| 2025 Q4 | 3275 € | 13.4% | 0 € | 1357 € | — |
| 2025 Q3 | 2889 € | 0.4% | 0 € | 1357 € | — |
| 2025 Q2 | 2878 € | 21.2% | 0 € | 1357 € | — |
| 2025 Q1 | 2375 € | 63.5% | 0 € | 1342 € | — |
| 2024 | 14 345 € | 22.8% | 0 € | 8740 € | — |
| 2024 Q4 | 6511 € | 162.9% | 0 € | 4810 € | — |
| 2024 Q3 | 2477 € | 10.2% | 0 € | 1310 € | — |
| 2024 Q2 | 2758 € | 6.1% | 0 € | 1310 € | — |
| 2024 Q1 | 2599 € | 2.2% | 0 € | 1310 € | — |
| 2023 | 18 591 € | 62.6% | 0 € | 13 774 € | — |
| 2023 Q4 | 2543 € | 65.4% | 0 € | 1310 € | — |
| 2023 Q3 | 7356 € | 190.1% | 0 € | 6094 € | — |
| 2023 Q2 | 2536 € | 58.8% | 0 € | 1310 € | — |
| 2023 Q1 | 6156 € | 193.7% | 0 € | 5060 € | — |
| 2022 | 11 435 € | — | 0 € | 6724 € | — |
| 2022 Q4 | 2096 € | 7.1% | 0 € | 1010 € | — |
| 2022 Q3 | 1957 € | 10.8% | 0 € | 1010 € | — |
| 2022 Q2 | 2195 € | 57.7% | 0 € | 1010 € | — |
| 2022 Q1 | 5187 € | — | 0 € | 3694 € | — |