| 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 | 582 340 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 228 653 € |
| 2023 | 573 893 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -59 359 € |
| 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 | 24 951 € | - | - | - | 55 371 € | - | - | - | 4 934 953 € | 4 990 324 € | - | 35 111 € | 4 045 629 € | - | 909 584 € | - | 4 990 324 € |
| 2023 | 4004 € | - | - | - | 28 572 € | - | - | - | 4 762 542 € | 4 791 114 € | - | 1 578 829 € | 2 531 354 € | - | 680 931 € | - | 4 791 114 € |
| 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 | 48 732 € | 43.7% | 0 € | 0 € | — |
| 2026 Q2 | 22 772 € | 12.3% | 0 € | 0 € | — |
| 2026 Q1 | 25 960 € | 13.3% | 0 € | 0 € | — |
| 2025 | 86 621 € | 1.5% | 0 € | 0 € | — |
| 2025 Q4 | 22 922 € | 4.1% | 0 € | 0 € | — |
| 2025 Q3 | 22 027 € | 10.3% | 0 € | 0 € | — |
| 2025 Q2 | 19 964 € | 8.0% | 0 € | 0 € | — |
| 2025 Q1 | 21 708 € | 1.9% | 0 € | 0 € | — |
| 2024 | 85 327 € | 31.9% | 0 € | 0 € | — |
| 2024 Q4 | 22 123 € | 6.3% | 0 € | 0 € | — |
| 2024 Q3 | 20 808 € | 4.1% | 0 € | 0 € | — |
| 2024 Q2 | 21 689 € | 4.7% | 0 € | 0 € | — |
| 2024 Q1 | 20 707 € | 55.1% | 0 € | 0 € | — |
| 2023 | 64 689 € | 10.7% | 0 € | 0 € | — |
| 2023 Q4 | 13 351 € | 5.8% | 0 € | 0 € | — |
| 2023 Q3 | 14 166 € | 22.9% | 0 € | 0 € | — |
| 2023 Q2 | 18 384 € | 2.2% | 0 € | 0 € | — |
| 2023 Q1 | 18 788 € | 0.8% | 0 € | 0 € | — |
| 2022 | 72 406 € | — | 0 € | 0 € | — |
| 2022 Q4 | 18 930 € | 6.7% | 0 € | 0 € | — |
| 2022 Q3 | 17 748 € | 1.2% | 0 € | 0 € | — |
| 2022 Q2 | 17 971 € | 1.2% | 0 € | 0 € | — |
| 2022 Q1 | 17 757 € | — | 0 € | 0 € | — |