| 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 | 147 389 € | - | - | - | - | 51 542 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 77 968 € |
| 2023 | 138 356 € | - | - | - | - | 40 714 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 91 891 € |
| 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 | 5557 € | - | - | - | 486 957 € | - | - | - | 47 626 € | 534 583 € | - | 6438 € | 0 € | - | 528 145 € | - | 534 583 € |
| 2023 | 3745 € | - | - | - | 405 187 € | - | - | - | 47 897 € | 453 084 € | - | 2907 € | 0 € | - | 450 177 € | - | 453 084 € |
| 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 | 11 790 € | 53.9% | 0 € | 13 033 € | — |
| 2026 Q2 | 5789 € | 3.5% | 0 € | 6488 € | — |
| 2026 Q1 | 6001 € | 6.6% | 0 € | 6545 € | — |
| 2025 | 25 574 € | 11.9% | 0 € | 26 506 € | — |
| 2025 Q4 | 6424 € | 0.0% | 0 € | 6659 € | — |
| 2025 Q3 | 6424 € | 0.1% | 0 € | 6659 € | — |
| 2025 Q2 | 6431 € | 2.2% | 0 € | 6659 € | — |
| 2025 Q1 | 6295 € | 4.1% | 0 € | 6529 € | — |
| 2024 | 22 858 € | 37.2% | 0 € | 23 679 € | — |
| 2024 Q4 | 6045 € | 0.0% | 0 € | 6268 € | — |
| 2024 Q3 | 6042 € | 0.2% | 0 € | 6268 € | — |
| 2024 Q2 | 6057 € | 28.5% | 0 € | 6268 € | — |
| 2024 Q1 | 4714 € | 3.8% | 0 € | 4875 € | — |
| 2023 | 16 660 € | 3.0% | 0 € | 16 716 € | — |
| 2023 Q4 | 4540 € | 12.2% | 0 € | 4179 € | — |
| 2023 Q3 | 4047 € | 0.3% | 0 € | 4179 € | — |
| 2023 Q2 | 4036 € | 0.0% | 0 € | 4179 € | — |
| 2023 Q1 | 4037 € | 0.1% | 0 € | 4179 € | — |
| 2022 | 16 172 € | — | 0 € | 16 716 € | — |
| 2022 Q4 | 4043 € | 0.0% | 0 € | 4179 € | — |
| 2022 Q3 | 4043 € | 0.0% | 0 € | 4179 € | — |
| 2022 Q2 | 4043 € | 0.0% | 0 € | 4179 € | — |
| 2022 Q1 | 4043 € | — | 0 € | 4179 € | — |