| 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 | 9 878 000 € | - | - | - | - | - | 1 093 000 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 732 000 € |
| 2023 | 11 560 000 € | - | - | - | - | - | 1 085 000 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 669 000 € |
| 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 | 8 978 000 € | - | - | - | 10 060 000 € | - | - | - | 9 026 000 € | 19 086 000 € | - | 857 000 € | - | - | 18 229 000 € | - | — |
| 2023 | 4 651 000 € | - | - | - | 5 781 000 € | - | - | - | 9 981 000 € | 15 762 000 € | - | 265 000 € | 0 € | - | 15 497 000 € | - | 15 762 000 € |
| 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 | 2 113 522 € | 299.9% | 0 € | 0 € | — |
| 2026 Q1 | 2 113 522 € | 916.9% | 0 € | 0 € | — |
| 2025 | 528 520 € | 40.3% | 0 € | 0 € | — |
| 2025 Q4 | 207 846 € | 27.5% | 0 € | 0 € | — |
| 2025 Q3 | 163 033 € | 275.9% | 0 € | 0 € | — |
| 2025 Q2 | 43 372 € | 62.0% | 0 € | 0 € | — |
| 2025 Q1 | 114 269 € | 33.9% | 0 € | 0 € | — |
| 2024 | 376 820 € | 35.7% | 0 € | 0 € | — |
| 2024 Q4 | 85 338 € | 46.3% | 0 € | 0 € | — |
| 2024 Q3 | 158 862 € | 279.2% | 0 € | 0 € | — |
| 2024 Q2 | 41 897 € | 53.8% | 0 € | 0 € | — |
| 2024 Q1 | 90 723 € | 50.0% | 0 € | 0 € | — |
| 2023 | 586 379 € | 51.4% | 0 € | 0 € | — |
| 2023 Q4 | 181 504 € | 105.9% | 0 € | 0 € | — |
| 2023 Q3 | 88 170 € | 11.3% | 0 € | 0 € | — |
| 2023 Q2 | 79 188 € | 66.7% | 0 € | 0 € | — |
| 2023 Q1 | 237 517 € | 22.1% | 0 € | 0 € | — |
| 2022 | 1 207 310 € | — | 0 € | 0 € | — |
| 2022 Q4 | 304 835 € | 17.9% | 0 € | 0 € | — |
| 2022 Q3 | 371 236 € | 37.8% | 0 € | 0 € | — |
| 2022 Q2 | 269 431 € | 2.9% | 0 € | 0 € | — |
| 2022 Q1 | 261 808 € | — | 0 € | 0 € | — |