| 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 | 372 621 € | - | - | - | - | 0 € | 30 319 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 47 453 € |
| 2023 | 350 183 € | - | - | - | - | 0 € | 3267 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21 113 € |
| 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 | 306 302 € | - | - | - | 426 559 € | - | - | - | 451 664 € | 878 223 € | - | 83 506 € | - | - | 794 717 € | - | — |
| 2023 | 395 037 € | - | - | - | 489 219 € | - | - | - | 162 073 € | 651 292 € | - | 90 938 € | - | - | 560 354 € | - | — |
| 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 | 10 812 € | 68.1% | 0 € | 0 € | — |
| 2026 Q1 | 10 812 € | 32.9% | 0 € | 0 € | — |
| 2025 | 33 843 € | 107.7% | 0 € | 0 € | — |
| 2025 Q4 | 8136 € | 2.3% | 0 € | 0 € | — |
| 2025 Q3 | 7950 € | 2.4% | 0 € | 0 € | — |
| 2025 Q2 | 8142 € | 15.3% | 0 € | 0 € | — |
| 2025 Q1 | 9615 € | 4.4% | 0 € | 0 € | — |
| 2024 | 16 293 € | 240.7% | 0 € | 0 € | — |
| 2024 Q4 | 10 058 € | 398.4% | 0 € | 0 € | — |
| 2024 Q3 | 2018 € | 5.7% | 0 € | 0 € | — |
| 2024 Q2 | 2141 € | 3.1% | 0 € | 0 € | — |
| 2024 Q1 | 2076 € | 64.2% | 0 € | 0 € | — |
| 2023 | 4782 € | 7.7% | 0 € | 0 € | — |
| 2023 Q4 | 1264 € | 12.3% | 0 € | 0 € | — |
| 2023 Q3 | 1126 € | 5.9% | 0 € | 0 € | — |
| 2023 Q2 | 1196 € | 0.0% | 0 € | 0 € | — |
| 2023 Q1 | 1196 € | 0.0% | 0 € | 0 € | — |
| 2022 | 4439 € | — | 0 € | 0 € | — |
| 2022 Q4 | 1196 € | 1.4% | 0 € | 0 € | — |
| 2022 Q3 | 1179 € | 7.2% | 0 € | 0 € | — |
| 2022 Q2 | 1100 € | 14.1% | 0 € | 0 € | — |
| 2022 Q1 | 964 € | — | 0 € | 0 € | — |