| 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 | 42 906 € | - | - | - | - | 15 994 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 312 376 € |
| 2023 | 39 065 € | - | - | - | - | 15 960 € | 620 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 573 € |
| 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 | 18 791 € | - | - | - | 18 791 € | - | - | - | 715 703 € | 734 494 € | - | 4122 € | 0 € | - | 730 372 € | - | 734 494 € |
| 2023 | 27 015 € | - | - | - | 32 214 € | - | - | - | 399 170 € | 431 384 € | - | 1860 € | 11 528 € | - | 417 996 € | - | 431 384 € |
| 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 | 3239 € | 75.7% | 0 € | 1894 € | — |
| 2026 Q1 | 3239 € | 5.4% | 0 € | 1894 € | — |
| 2025 | 13 309 € | 3.3% | 0 € | 6818 € | — |
| 2025 Q4 | 3074 € | 30.0% | 0 € | 1776 € | — |
| 2025 Q3 | 2365 € | 36.2% | 0 € | 1692 € | — |
| 2025 Q2 | 3708 € | 10.9% | 0 € | 1692 € | — |
| 2025 Q1 | 4162 € | 17.7% | 0 € | 1658 € | — |
| 2024 | 13 758 € | 24.4% | 0 € | 6360 € | — |
| 2024 Q4 | 3535 € | 17.7% | 0 € | 1590 € | — |
| 2024 Q3 | 3003 € | 18.4% | 0 € | 1590 € | — |
| 2024 Q2 | 3681 € | 4.0% | 0 € | 1590 € | — |
| 2024 Q1 | 3539 € | 12.9% | 0 € | 1590 € | — |
| 2023 | 18 193 € | 37.9% | 0 € | 6360 € | — |
| 2023 Q4 | 4065 € | 16.8% | 0 € | 1590 € | — |
| 2023 Q3 | 3479 € | 45.1% | 0 € | 1590 € | — |
| 2023 Q2 | 6339 € | 47.1% | 0 € | 1590 € | — |
| 2023 Q1 | 4310 € | 13.3% | 0 € | 1590 € | — |
| 2022 | 13 190 € | — | 0 € | 4240 € | — |
| 2022 Q4 | 4972 € | 107.6% | 0 € | 2650 € | — |
| 2022 Q3 | 2395 € | 17.2% | 0 € | 1060 € | — |
| 2022 Q2 | 2044 € | 45.9% | 0 € | 530 € | — |
| 2022 Q1 | 3779 € | — | 0 € | 0 € | — |