| 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 | 199 132 € | - | - | - | - | 17 646 € | 2111 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 59 681 € |
| 2023 | 209 668 € | - | - | - | - | 10 532 € | 4620 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 140 214 € |
| 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 | 169 618 € | - | - | - | 671 670 € | - | - | - | 1383 € | 673 053 € | - | 13 157 € | - | - | 659 896 € | - | — |
| 2023 | 75 915 € | - | - | - | 606 347 € | - | - | - | 3494 € | 609 841 € | - | 9631 € | - | - | 600 210 € | - | — |
| 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 | 8181 € | 86.5% | 0 € | 2191 € | — |
| 2026 Q2 | 2302 € | 60.8% | 0 € | 1132 € | — |
| 2026 Q1 | 5879 € | 80.1% | 0 € | 1059 € | — |
| 2025 | 60 656 € | 88.7% | 0 € | 4035 € | — |
| 2025 Q4 | 29 509 € | 110.8% | 0 € | 1023 € | — |
| 2025 Q3 | 13 998 € | 12.1% | 0 € | 1023 € | — |
| 2025 Q2 | 12 485 € | 167.7% | 0 € | 1023 € | — |
| 2025 Q1 | 4664 € | 48.7% | 0 € | 966 € | — |
| 2024 | 32 138 € | 6.3% | 0 € | 5823 € | 1 |
| 2024 Q4 | 9088 € | 89.7% | 0 € | 3302 € | — |
| 2024 Q3 | 4790 € | 56.4% | 0 € | 853 € | 1 |
| 2024 Q2 | 10 987 € | 51.1% | 0 € | 853 € | — |
| 2024 Q1 | 7273 € | 46.0% | 0 € | 815 € | — |
| 2023 | 34 291 € | 16.0% | 0 € | 2923 € | — |
| 2023 Q4 | 13 461 € | 169.8% | 0 € | 740 € | — |
| 2023 Q3 | 4989 € | 46.4% | 0 € | 740 € | — |
| 2023 Q2 | 9302 € | 42.3% | 0 € | 740 € | — |
| 2023 Q1 | 6539 € | 31.9% | 0 € | 703 € | — |
| 2022 | 29 572 € | — | 0 € | 2516 € | — |
| 2022 Q4 | 9601 € | 38.7% | 0 € | 629 € | — |
| 2022 Q3 | 6924 € | 9.6% | 0 € | 629 € | — |
| 2022 Q2 | 7657 € | 42.1% | 0 € | 629 € | — |
| 2022 Q1 | 5390 € | — | 0 € | 629 € | — |