| 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 | 318 758 € | - | - | - | - | 20 429 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 414 € |
| 2023 | 492 308 € | - | - | - | - | 20 598 € | 3302 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 101 768 € |
| 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 | 29 059 € | - | - | - | 760 894 € | - | - | - | 129 391 € | 890 285 € | - | 101 818 € | 425 500 € | - | 362 967 € | - | 890 285 € |
| 2023 | 20 096 € | - | - | - | 749 607 € | - | - | - | 129 391 € | 878 998 € | - | 90 945 € | 425 500 € | - | 362 553 € | - | 878 998 € |
| 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 | 1163 € | 88.1% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 1163 € | 8.1% | 0 € | 0 € | — |
| 2025 | 9748 € | 4.7% | 0 € | 6619 € | — |
| 2025 Q4 | 1265 € | 46.5% | 0 € | 0 € | — |
| 2025 Q3 | 2364 € | 10.0% | 0 € | 2220 € | — |
| 2025 Q2 | 2150 € | 45.8% | 0 € | 2220 € | — |
| 2025 Q1 | 3969 € | 28.2% | 0 € | 2179 € | — |
| 2024 | 10 232 € | 15.6% | 0 € | 8388 € | — |
| 2024 Q4 | 3096 € | 53.3% | 0 € | 2097 € | — |
| 2024 Q3 | 2020 € | 34.8% | 0 € | 2097 € | — |
| 2024 Q2 | 3096 € | 53.3% | 0 € | 2097 € | — |
| 2024 Q1 | 2020 € | 27.6% | 0 € | 2097 € | — |
| 2023 | 8851 € | 17.6% | 0 € | 8457 € | — |
| 2023 Q4 | 2791 € | — | 0 € | 2097 € | — |
| 2023 Q3 | 0 € | 100.0% | 0 € | 2166 € | — |
| 2023 Q2 | 2631 € | 23.3% | 0 € | 2097 € | — |
| 2023 Q1 | 3429 € | 14.4% | 0 € | 2097 € | — |
| 2022 | 10 739 € | — | 0 € | 8388 € | — |
| 2022 Q4 | 2998 € | 48.4% | 0 € | 2097 € | — |
| 2022 Q3 | 2020 € | 0.0% | 0 € | 2097 € | — |
| 2022 Q2 | 2020 € | 45.4% | 0 € | 2097 € | — |
| 2022 Q1 | 3701 € | — | 0 € | 2097 € | — |