| 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 | 123 098 € | - | - | - | - | 0 € | 23 200 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 309 € |
| 2023 | 171 023 € | - | - | - | - | 1765 € | 21 267 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 344 € |
| 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 | 23 257 € | - | - | - | 81 511 € | - | - | - | 911 479 € | 992 990 € | - | 6200 € | 0 € | - | 986 790 € | - | 992 990 € |
| 2023 | 21 157 € | - | - | - | 95 047 € | - | - | - | 914 733 € | 1 009 780 € | - | 16 348 € | 0 € | - | 993 432 € | - | 1 009 780 € |
| 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 | 6549 € | 55.6% | 0 € | 0 € | — |
| 2026 Q2 | 3229 € | 2.7% | 0 € | 0 € | — |
| 2026 Q1 | 3320 € | 39.9% | 0 € | 0 € | — |
| 2025 | 14 748 € | 12.8% | 0 € | 0 € | — |
| 2025 Q4 | 5524 € | 36.9% | 0 € | 0 € | — |
| 2025 Q3 | 8752 € | — | 0 € | 0 € | — |
| 2025 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2025 Q1 | 472 € | 49.8% | 0 € | 0 € | — |
| 2024 | 16 917 € | 27.2% | 0 € | 939 € | — |
| 2024 Q4 | 315 € | 94.7% | 0 € | 0 € | — |
| 2024 Q3 | 5967 € | 31.8% | 0 € | 186 € | — |
| 2024 Q2 | 4526 € | 25.9% | 0 € | 753 € | — |
| 2024 Q1 | 6109 € | 34.5% | 0 € | 0 € | — |
| 2023 | 23 232 € | 18.5% | 0 € | 2283 € | 10% |
| 2023 Q4 | 9321 € | 83.7% | 0 € | 233 € | — |
| 2023 Q3 | 5073 € | 157.1% | 0 € | 541 € | — |
| 2023 Q2 | 1973 € | 71.3% | 0 € | 768 € | 10% |
| 2023 Q1 | 6865 € | 11.8% | 0 € | 741 € | 10% |
| 2022 | 19 599 € | — | 0 € | 94 € | 1 |
| 2022 Q4 | 6142 € | 37.6% | 0 € | 94 € | 1 |
| 2022 Q3 | 4463 € | 0.9% | 0 € | 0 € | — |
| 2022 Q2 | 4424 € | 3.2% | 0 € | 0 € | — |
| 2022 Q1 | 4570 € | — | 0 € | 0 € | — |