| 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 | 2 742 303 € | - | - | - | - | 8211 € | 898 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 450 690 € |
| 2023 | 1 158 780 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 181 799 € |
| 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 | 56 798 € | - | - | - | 533 045 € | - | - | - | 78 478 € | 611 523 € | - | 157 920 € | - | - | 453 603 € | - | — |
| 2023 | 14 602 € | - | - | - | 370 613 € | - | - | - | - | 370 613 € | - | 186 300 € | - | - | 184 313 € | - | — |
| 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 | 13 047 € | 83.8% | 0 € | 596 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 298 € | — |
| 2026 Q1 | 13 047 € | 796.1% | 0 € | 298 € | — |
| 2025 | 80 610 € | 66.1% | 0 € | 1186 € | — |
| 2025 Q4 | 1456 € | 92.0% | 0 € | 298 € | — |
| 2025 Q3 | 18 268 € | 172.6% | 0 € | 198 € | — |
| 2025 Q2 | 6701 € | 87.6% | 0 € | 298 € | — |
| 2025 Q1 | 54 185 € | 253.6% | 0 € | 392 € | — |
| 2024 | 48 517 € | 38.5% | 0 € | 3820 € | 1 |
| 2024 Q4 | 15 325 € | 184.1% | 0 € | 193 € | — |
| 2024 Q3 | 5394 € | 59.7% | 0 € | 2006 € | — |
| 2024 Q2 | 13 376 € | 7.3% | 0 € | 1331 € | 10% |
| 2024 Q1 | 14 422 € | 32.8% | 0 € | 290 € | 1 |
| 2023 | 78 844 € | 10.8% | 0 € | 8874 € | — |
| 2023 Q4 | 21 466 € | 64.0% | 0 € | 290 € | — |
| 2023 Q3 | 13 091 € | 25.4% | 0 € | 290 € | — |
| 2023 Q2 | 17 551 € | 34.4% | 0 € | 290 € | — |
| 2023 Q1 | 26 736 € | 9.5% | 0 € | 8004 € | — |
| 2022 | 88 345 € | — | 0 € | 27 871 € | 3 |
| 2022 Q4 | 29 536 € | 27.5% | 0 € | 18 844 € | — |
| 2022 Q3 | 40 746 € | 1039.1% | 0 € | 7133 € | 40% |
| 2022 Q2 | 3577 € | 75.3% | 0 € | 1030 € | 4+300% |
| 2022 Q1 | 14 486 € | — | 0 € | 864 € | 1 |