| 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 | 142 826 € | - | - | - | - | 0 € | 2168 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 59 281 € |
| 2023 | 152 372 € | - | - | - | - | 0 € | 1792 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36 467 € |
| 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 | 32 612 € | - | - | - | 537 099 € | - | - | - | 1 847 780 € | 2 384 879 € | - | 37 900 € | 428 571 € | - | 1 918 408 € | - | 2 384 879 € |
| 2023 | 2920 € | - | - | - | 507 412 € | - | - | - | 1 849 273 € | 2 356 685 € | - | 43 732 € | 453 826 € | - | 1 859 127 € | - | 2 356 685 € |
| 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 | 19 255 € | 46.8% | 0 € | 57 € | — |
| 2026 Q2 | 12 228 € | 74.0% | 0 € | 0 € | — |
| 2026 Q1 | 7027 € | 38.0% | 0 € | 57 € | — |
| 2025 | 36 167 € | 13.6% | 0 € | 27 € | — |
| 2025 Q4 | 11 332 € | 46.4% | 0 € | 0 € | — |
| 2025 Q3 | 7742 € | 14.5% | 0 € | 27 € | — |
| 2025 Q2 | 6759 € | 34.6% | 0 € | 0 € | — |
| 2025 Q1 | 10 334 € | 11.7% | 0 € | 0 € | — |
| 2024 | 31 836 € | 30.8% | 0 € | 17 € | — |
| 2024 Q4 | 9253 € | 32.2% | 0 € | 17 € | — |
| 2024 Q3 | 7001 € | 25.5% | 0 € | 0 € | — |
| 2024 Q2 | 9394 € | 51.8% | 0 € | 0 € | — |
| 2024 Q1 | 6188 € | 26.9% | 0 € | 0 € | — |
| 2023 | 24 346 € | 10.1% | 0 € | 0 € | — |
| 2023 Q4 | 8467 € | 57.5% | 0 € | 0 € | — |
| 2023 Q3 | 5375 € | 90.5% | 0 € | 0 € | — |
| 2023 Q2 | 2822 € | 63.3% | 0 € | 0 € | — |
| 2023 Q1 | 7682 € | 13.6% | 0 € | 0 € | — |
| 2022 | 27 070 € | — | 0 € | 327 € | — |
| 2022 Q4 | 8889 € | 100.7% | 0 € | 237 € | — |
| 2022 Q3 | 4430 € | 9.3% | 0 € | 17 € | — |
| 2022 Q2 | 4883 € | 44.9% | 0 € | 29 € | — |
| 2022 Q1 | 8868 € | — | 0 € | 44 € | — |