| 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 | 2 466 010 € | - | - | - | - | 64 077 € | 78 646 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 847 315 € |
| 2023 | 1 399 785 € | - | - | - | - | 55 092 € | 37 651 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 035 125 € |
| 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 | 4 241 707 € | - | - | - | 6 192 686 € | - | - | - | 8 421 054 € | 14 613 740 € | - | 743 468 € | - | - | 13 870 272 € | - | — |
| 2023 | 2 662 607 € | - | - | - | 4 246 788 € | - | - | - | 8 810 738 € | 13 057 526 € | - | 999 085 € | - | - | 12 058 441 € | - | — |
| 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 | 16 446 € | 54.2% | 0 € | 12 216 € | — |
| 2026 Q2 | 8572 € | 8.9% | 0 € | 6108 € | — |
| 2026 Q1 | 7874 € | 8.1% | 0 € | 6108 € | — |
| 2025 | 35 932 € | 12.7% | 0 € | 26 419 € | — |
| 2025 Q4 | 8572 € | 0.0% | 0 € | 6108 € | — |
| 2025 Q3 | 8572 € | 0.0% | 0 € | 6108 € | — |
| 2025 Q2 | 8572 € | 16.1% | 0 € | 6108 € | — |
| 2025 Q1 | 10 216 € | 29.7% | 0 € | 8095 € | — |
| 2024 | 31 889 € | 11.8% | 0 € | 25 148 € | — |
| 2024 Q4 | 7878 € | 0.0% | 0 € | 6374 € | — |
| 2024 Q3 | 7878 € | 10.0% | 0 € | 6374 € | — |
| 2024 Q2 | 8754 € | 18.6% | 0 € | 6920 € | — |
| 2024 Q1 | 7379 € | 3.5% | 0 € | 5480 € | — |
| 2023 | 28 524 € | 0.0% | 0 € | 22 357 € | — |
| 2023 Q4 | 7131 € | 0.0% | 0 € | 5628 € | — |
| 2023 Q3 | 7131 € | 0.0% | 0 € | 5628 € | — |
| 2023 Q2 | 7131 € | 0.0% | 0 € | 5628 € | — |
| 2023 Q1 | 7131 € | 0.0% | 0 € | 5473 € | — |
| 2022 | 28 524 € | — | 0 € | 22 512 € | — |
| 2022 Q4 | 7131 € | 0.0% | 0 € | 5628 € | — |
| 2022 Q3 | 7131 € | 0.0% | 0 € | 5628 € | — |
| 2022 Q2 | 7131 € | 0.0% | 0 € | 5628 € | — |
| 2022 Q1 | 7131 € | — | 0 € | 5628 € | — |