| 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 | 1 358 070 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 415 171 € |
| 2023 | 1 323 920 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 312 254 € |
| 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 | 114 130 € | - | - | - | 118 817 € | - | - | - | 8 289 861 € | 8 408 678 € | - | 45 657 € | 4 931 850 € | - | 3 431 171 € | - | 8 408 678 € |
| 2023 | 125 650 € | - | - | - | 129 730 € | - | - | - | 8 216 213 € | 8 345 943 € | - | 4 758 093 € | 571 850 € | - | 3 016 000 € | - | 8 345 943 € |
| 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 | 1167 € | 74.1% | 0 € | 1167 € | — |
| 2026 Q1 | 1167 € | 3.5% | 0 € | 1167 € | — |
| 2025 | 4512 € | 4.5% | 0 € | 4512 € | — |
| 2025 Q4 | 1128 € | 0.0% | 0 € | 1128 € | — |
| 2025 Q3 | 1128 € | 0.0% | 0 € | 1128 € | — |
| 2025 Q2 | 1128 € | 0.0% | 0 € | 1128 € | — |
| 2025 Q1 | 1128 € | 9.9% | 0 € | 1128 € | — |
| 2024 | 4317 € | 114.1% | 0 € | 4317 € | — |
| 2024 Q4 | 1026 € | 2.7% | 0 € | 1026 € | — |
| 2024 Q3 | 999 € | 0.0% | 0 € | 999 € | — |
| 2024 Q2 | 999 € | 22.7% | 0 € | 999 € | — |
| 2024 Q1 | 1293 € | 167.7% | 0 € | 1293 € | — |
| 2023 | 2016 € | 7.9% | 0 € | 2016 € | — |
| 2023 Q4 | 483 € | 0.0% | 0 € | 483 € | — |
| 2023 Q3 | 483 € | 8.0% | 0 € | 483 € | — |
| 2023 Q2 | 525 € | 0.0% | 0 € | 525 € | — |
| 2023 Q1 | 525 € | 0.0% | 0 € | 525 € | — |
| 2022 | 2190 € | — | 0 € | 2190 € | — |
| 2022 Q4 | 525 € | 5.4% | 0 € | 525 € | — |
| 2022 Q3 | 555 € | 0.0% | 0 € | 555 € | — |
| 2022 Q2 | 555 € | 0.0% | 0 € | 555 € | — |
| 2022 Q1 | 555 € | — | 0 € | 555 € | — |