| 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 | 1 986 498 € | - | - | - | - | 11 997 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7434 € |
| 2023 | 1 529 207 € | - | - | - | - | 11 571 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 110 080 € |
| 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 | 28 018 € | - | - | - | 1 456 455 € | - | - | - | - | 1 456 455 € | - | 444 184 € | 0 € | - | 1 012 271 € | - | 1 456 455 € |
| 2023 | 579 631 € | - | - | - | 2 137 560 € | - | - | - | 0 € | 2 137 560 € | - | 1 132 723 € | 0 € | - | 1 004 837 € | - | 2 137 560 € |
| 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 | 1949 € | 75.9% | 0 € | 1949 € | — |
| 2026 Q1 | 1949 € | 33.3% | 0 € | 1949 € | — |
| 2025 | 8093 € | 72.9% | 0 € | 5272 € | — |
| 2025 Q4 | 1462 € | 61.5% | 0 € | 1462 € | — |
| 2025 Q3 | 3796 € | 159.6% | 0 € | 975 € | — |
| 2025 Q2 | 1462 € | 6.5% | 0 € | 1462 € | — |
| 2025 Q1 | 1373 € | 5.3% | 0 € | 1373 € | — |
| 2024 | 4680 € | 72.4% | 0 € | 4680 € | — |
| 2024 Q4 | 1304 € | 50.1% | 0 € | 1304 € | — |
| 2024 Q3 | 869 € | 33.4% | 0 € | 869 € | — |
| 2024 Q2 | 1304 € | 8.4% | 0 € | 1304 € | — |
| 2024 Q1 | 1203 € | 4.3% | 0 € | 1203 € | — |
| 2023 | 16 940 € | 103.3% | 0 € | 5628 € | — |
| 2023 Q4 | 1153 € | 87.9% | 0 € | 1153 € | — |
| 2023 Q3 | 9559 € | 356.7% | 0 € | 2553 € | — |
| 2023 Q2 | 2093 € | 49.4% | 0 € | 1153 € | — |
| 2023 Q1 | 4135 € | 297.6% | 0 € | 769 € | — |
| 2022 | 8333 € | — | 0 € | 5253 € | — |
| 2022 Q4 | 1040 € | 83.4% | 0 € | 1040 € | — |
| 2022 Q3 | 6253 € | 501.3% | 0 € | 2207 € | — |
| 2022 Q2 | 1040 € | — | 0 € | 1040 € | — |
| 2022 Q1 | 0 € | — | 0 € | 966 € | — |