| 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 | 10 451 000 € | - | - | - | - | - | 1 332 000 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 913 000 € |
| 2023 | 18 172 000 € | - | - | - | - | - | 1 332 000 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 013 000 € |
| 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 | 16 835 000 € | - | - | - | 17 885 000 € | - | - | - | 16 876 000 € | 34 761 000 € | - | 655 000 € | - | - | 34 106 000 € | - | — |
| 2023 | 2 781 000 € | - | - | - | 15 411 000 € | - | - | - | 18 208 000 € | 33 619 000 € | - | 426 000 € | - | - | 33 193 000 € | - | — |
| 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 | 4 674 777 € | 769.3% | 0 € | 0 € | — |
| 2026 Q2 | 112 023 € | 97.5% | 0 € | 0 € | — |
| 2026 Q1 | 4 562 754 € | 4024.2% | 0 € | 0 € | — |
| 2025 | 537 784 € | 128.9% | 0 € | 0 € | — |
| 2025 Q4 | 110 634 € | 79.2% | 0 € | 0 € | — |
| 2025 Q3 | 61 733 € | 57.3% | 0 € | 0 € | — |
| 2025 Q2 | 144 436 € | 34.6% | 0 € | 0 € | — |
| 2025 Q1 | 220 981 € | — | 0 € | 0 € | — |
| 2024 | 234 926 € | 76.8% | 0 € | 0 € | — |
| 2024 Q4 | 0 € | 100.0% | 0 € | 0 € | — |
| 2024 Q3 | 7062 € | 93.3% | 0 € | 0 € | — |
| 2024 Q2 | 104 847 € | 14.8% | 0 € | 0 € | — |
| 2024 Q1 | 123 017 € | 58.5% | 0 € | 0 € | — |
| 2023 | 1 011 068 € | 52.1% | 0 € | 0 € | — |
| 2023 Q4 | 296 300 € | 54.2% | 0 € | 0 € | — |
| 2023 Q3 | 192 171 € | 50.2% | 0 € | 0 € | — |
| 2023 Q2 | 127 925 € | 67.6% | 0 € | 0 € | — |
| 2023 Q1 | 394 672 € | 20.8% | 0 € | 0 € | — |
| 2022 | 2 108 701 € | — | 0 € | 0 € | — |
| 2022 Q4 | 498 544 € | 39.0% | 0 € | 0 € | — |
| 2022 Q3 | 816 697 € | 95.9% | 0 € | 0 € | — |
| 2022 Q2 | 416 980 € | 10.8% | 0 € | 0 € | — |
| 2022 Q1 | 376 480 € | — | 0 € | 0 € | — |