| 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 | 140 917 € | - | - | - | - | 0 € | 46 179 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 61 930 € |
| 2023 | 129 023 € | - | - | - | - | 0 € | 46 179 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 50 694 € |
| 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 | 25 516 € | - | - | - | 25 558 € | - | - | - | 857 604 € | 883 162 € | - | 147 964 € | 459 287 € | - | 275 911 € | - | 883 162 € |
| 2023 | 11 115 € | - | - | - | 11 158 € | - | - | - | 903 783 € | 914 941 € | - | 150 377 € | 550 584 € | - | 213 980 € | - | 914 941 € |
| 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 | 18 342 € | 45.0% | 0 € | 0 € | — |
| 2026 Q2 | 9139 € | 0.7% | 0 € | 0 € | — |
| 2026 Q1 | 9203 € | 3.9% | 0 € | 0 € | — |
| 2025 | 33 366 € | 9.5% | 0 € | 0 € | — |
| 2025 Q4 | 8856 € | 4.5% | 0 € | 0 € | — |
| 2025 Q3 | 8478 € | 6.1% | 0 € | 0 € | — |
| 2025 Q2 | 7993 € | 0.6% | 0 € | 0 € | — |
| 2025 Q1 | 8039 € | 2.9% | 0 € | 0 € | — |
| 2024 | 30 458 € | 18.3% | 0 € | 0 € | — |
| 2024 Q4 | 7813 € | 3.6% | 0 € | 0 € | — |
| 2024 Q3 | 7540 € | 3.5% | 0 € | 0 € | — |
| 2024 Q2 | 7813 € | 7.1% | 0 € | 0 € | — |
| 2024 Q1 | 7292 € | 12.0% | 0 € | 0 € | — |
| 2023 | 25 738 € | 5.8% | 0 € | 0 € | — |
| 2023 Q4 | 6512 € | 1.3% | 0 € | 0 € | — |
| 2023 Q3 | 6429 € | 0.0% | 0 € | 0 € | — |
| 2023 Q2 | 6429 € | 1.0% | 0 € | 0 € | — |
| 2023 Q1 | 6368 € | 3.6% | 0 € | 0 € | — |
| 2022 | 24 338 € | — | 0 € | 0 € | — |
| 2022 Q4 | 6148 € | 1.7% | 0 € | 0 € | — |
| 2022 Q3 | 6046 € | 0.6% | 0 € | 0 € | — |
| 2022 Q2 | 6085 € | 0.4% | 0 € | 0 € | — |
| 2022 Q1 | 6059 € | — | 0 € | 0 € | — |