| 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 | 574 404 € | - | - | - | - | 61 919 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 359 598 € |
| 2023 | 357 951 € | - | - | - | - | 54 795 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 168 743 € |
| 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 | 6240 € | - | - | - | 1 037 247 € | - | - | - | 80 650 € | 1 117 897 € | - | 2838 € | 0 € | - | 1 115 059 € | - | 1 117 897 € |
| 2023 | 8353 € | - | - | - | 732 580 € | - | - | - | 80 650 € | 813 230 € | - | 4770 € | 0 € | - | 808 460 € | - | 813 230 € |
| 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 | 16 859 € | 63.1% | 0 € | 8547 € | — |
| 2026 Q1 | 16 859 € | 3.0% | 0 € | 8547 € | — |
| 2025 | 45 717 € | 17.7% | 0 € | 30 090 € | — |
| 2025 Q4 | 17 382 € | 58.2% | 0 € | 7651 € | — |
| 2025 Q3 | 10 988 € | 42.4% | 0 € | 8140 € | — |
| 2025 Q2 | 7717 € | 19.9% | 0 € | 7326 € | — |
| 2025 Q1 | 9630 € | 13.5% | 0 € | 6973 € | — |
| 2024 | 38 841 € | 16.0% | 0 € | 29 361 € | — |
| 2024 Q4 | 8481 € | 22.4% | 0 € | 6501 € | — |
| 2024 Q3 | 10 927 € | 9.2% | 0 € | 7738 € | — |
| 2024 Q2 | 10 006 € | 6.1% | 0 € | 7353 € | — |
| 2024 Q1 | 9427 € | 20.4% | 0 € | 7769 € | — |
| 2023 | 33 471 € | 35.7% | 0 € | 25 811 € | — |
| 2023 Q4 | 7828 € | 55.6% | 0 € | 7696 € | — |
| 2023 Q3 | 5032 € | 58.2% | 0 € | 5223 € | — |
| 2023 Q2 | 12 051 € | 40.8% | 0 € | 6551 € | — |
| 2023 Q1 | 8560 € | 49.7% | 0 € | 6341 € | — |
| 2022 | 24 663 € | — | 0 € | 19 753 € | — |
| 2022 Q4 | 5717 € | 10.0% | 0 € | 5676 € | — |
| 2022 Q3 | 6354 € | 2.0% | 0 € | 4879 € | — |
| 2022 Q2 | 6484 € | 6.2% | 0 € | 4670 € | — |
| 2022 Q1 | 6108 € | — | 0 € | 4528 € | — |