| 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 | 173 074 € | - | - | - | - | 19 993 € | 3569 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 202 893 € |
| 2023 | 167 286 € | - | - | - | - | 19 950 € | 4489 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 148 572 € |
| 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 | 265 214 € | - | - | - | 1 135 159 € | - | - | - | 13 420 € | 1 148 579 € | - | 732 132 € | - | - | 416 447 € | - | — |
| 2023 | 184 238 € | - | - | - | 957 490 € | - | - | - | 16 989 € | 974 479 € | - | 14 906 € | - | - | 959 573 € | - | — |
| 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 | 3155 € | 90.0% | 0 € | 2739 € | — |
| 2026 Q1 | 3155 € | 2.3% | 0 € | 2739 € | — |
| 2025 | 31 639 € | 92.5% | 0 € | 11 740 € | — |
| 2025 Q4 | 3083 € | 82.3% | 0 € | 2696 € | — |
| 2025 Q3 | 17 372 € | 352.4% | 0 € | 2697 € | — |
| 2025 Q2 | 3840 € | 47.7% | 0 € | 2718 € | — |
| 2025 Q1 | 7344 € | 269.4% | 0 € | 3629 € | — |
| 2024 | 16 435 € | 32.1% | 0 € | 10 291 € | — |
| 2024 Q4 | 1988 € | 39.5% | 0 € | 1988 € | — |
| 2024 Q3 | 3288 € | 37.5% | 0 € | 2384 € | — |
| 2024 Q2 | 5262 € | 10.8% | 0 € | 3277 € | — |
| 2024 Q1 | 5897 € | 107.8% | 0 € | 2642 € | — |
| 2023 | 12 441 € | 51.6% | 0 € | 10 244 € | — |
| 2023 Q4 | 2838 € | 2.5% | 0 € | 2517 € | — |
| 2023 Q3 | 2770 € | 24.1% | 0 € | 2475 € | — |
| 2023 Q2 | 3650 € | 14.7% | 0 € | 2684 € | — |
| 2023 Q1 | 3183 € | 53.0% | 0 € | 2568 € | — |
| 2022 | 25 703 € | — | 0 € | 11 741 € | — |
| 2022 Q4 | 6769 € | 122.7% | 0 € | 2589 € | — |
| 2022 Q3 | 3040 € | 76.5% | 0 € | 2553 € | — |
| 2022 Q2 | 12 912 € | 333.0% | 0 € | 3992 € | — |
| 2022 Q1 | 2982 € | — | 0 € | 2607 € | — |