| 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 | 539 515 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 454 164 € |
| 2023 | 524 737 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 75 369 € |
| 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 | 453 € | - | - | - | 53 051 € | - | - | - | 4 279 005 € | 4 332 056 € | - | 117 714 € | 1 832 573 € | - | 2 381 769 € | - | 4 332 056 € |
| 2023 | 19 788 € | - | - | - | 56 556 € | - | - | - | 3 941 402 € | 3 997 958 € | - | 2 051 219 € | 19 134 € | - | 1 927 605 € | - | 3 997 958 € |
| 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 | 46 737 € | 45.8% | 0 € | 0 € | — |
| 2026 Q2 | 21 126 € | 17.5% | 0 € | 0 € | — |
| 2026 Q1 | 25 611 € | 5.1% | 0 € | 0 € | — |
| 2025 | 86 229 € | 15.8% | 0 € | 0 € | — |
| 2025 Q4 | 24 364 € | 16.8% | 0 € | 0 € | — |
| 2025 Q3 | 20 861 € | 10.4% | 0 € | 0 € | — |
| 2025 Q2 | 18 901 € | 14.5% | 0 € | 0 € | — |
| 2025 Q1 | 22 103 € | 12.0% | 0 € | 0 € | — |
| 2024 | 74 487 € | 10.3% | 0 € | 0 € | — |
| 2024 Q4 | 19 727 € | 14.0% | 0 € | 0 € | — |
| 2024 Q3 | 17 300 € | 14.5% | 0 € | 0 € | — |
| 2024 Q2 | 20 229 € | 17.4% | 0 € | 0 € | — |
| 2024 Q1 | 17 231 € | 8.3% | 0 € | 0 € | — |
| 2023 | 67 539 € | 5.4% | 0 € | 0 € | — |
| 2023 Q4 | 18 788 € | 18.3% | 0 € | 0 € | — |
| 2023 Q3 | 15 875 € | 5.1% | 0 € | 0 € | — |
| 2023 Q2 | 15 105 € | 15.0% | 0 € | 0 € | — |
| 2023 Q1 | 17 771 € | 2.8% | 0 € | 0 € | — |
| 2022 | 64 084 € | — | 0 € | 0 € | — |
| 2022 Q4 | 18 285 € | 19.5% | 0 € | 0 € | — |
| 2022 Q3 | 15 298 € | 12.0% | 0 € | 0 € | — |
| 2022 Q2 | 13 661 € | 18.9% | 0 € | 0 € | — |
| 2022 Q1 | 16 840 € | — | 0 € | 0 € | — |