| 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 | 53 847 € | - | - | - | - | 11 571 € | 4188 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 842 217 € |
| 2023 | 61 854 € | - | - | - | - | 10 651 € | 2251 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19 990 € |
| 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 | 261 764 € | - | - | - | 262 363 € | - | - | - | 1 642 664 € | 1 905 027 € | - | 13 489 € | 1 046 821 € | - | 844 717 € | - | 1 905 027 € |
| 2023 | 15 669 € | - | - | - | 16 657 € | - | - | - | 1 046 843 € | 1 063 500 € | - | 14 179 € | 1 046 821 € | - | 2500 € | - | 1 063 500 € |
| 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 | 1155 € | 70.5% | 0 € | 1014 € | — |
| 2026 Q1 | 1155 € | 7.3% | 0 € | 1014 € | — |
| 2025 | 3921 € | 23.4% | 0 € | 3785 € | — |
| 2025 Q4 | 1076 € | 18.1% | 0 € | 960 € | — |
| 2025 Q3 | 911 € | 0.0% | 0 € | 960 € | — |
| 2025 Q2 | 911 € | 10.9% | 0 € | 960 € | — |
| 2025 Q1 | 1023 € | 20.1% | 0 € | 905 € | — |
| 2024 | 3177 € | 15.2% | 0 € | 3149 € | — |
| 2024 Q4 | 852 € | 13.3% | 0 € | 795 € | — |
| 2024 Q3 | 752 € | 11.7% | 0 € | 795 € | — |
| 2024 Q2 | 852 € | 18.2% | 0 € | 795 € | — |
| 2024 Q1 | 721 € | 0.3% | 0 € | 764 € | — |
| 2023 | 2757 € | 5.5% | 0 € | 2789 € | — |
| 2023 Q4 | 723 € | 9.4% | 0 € | 701 € | — |
| 2023 Q3 | 661 € | 0.0% | 0 € | 701 € | — |
| 2023 Q2 | 661 € | 7.2% | 0 € | 701 € | — |
| 2023 Q1 | 712 € | 4.1% | 0 € | 686 € | — |
| 2022 | 2614 € | — | 0 € | 2628 € | — |
| 2022 Q4 | 684 € | 10.0% | 0 € | 657 € | — |
| 2022 Q3 | 622 € | 0.0% | 0 € | 657 € | — |
| 2022 Q2 | 622 € | 9.3% | 0 € | 657 € | — |
| 2022 Q1 | 686 € | — | 0 € | 657 € | — |