| 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 | 607 022 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 154 493 € |
| 2023 | 615 891 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 414 572 € |
| 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 | 46 256 € | - | - | - | 64 190 € | - | - | - | 6 022 000 € | 6 086 190 € | - | 162 715 € | 4 289 826 € | - | 1 633 649 € | - | 6 086 190 € |
| 2023 | 50 753 € | - | - | - | 70 411 € | - | - | - | 5 956 000 € | 6 026 411 € | - | 162 072 € | 4 385 183 € | - | 1 479 156 € | - | 6 026 411 € |
| 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 | 53 124 € | 46.1% | 0 € | 0 € | — |
| 2026 Q2 | 25 748 € | 5.9% | 0 € | 0 € | — |
| 2026 Q1 | 27 376 € | 4.6% | 0 € | 0 € | — |
| 2025 | 98 646 € | 8.0% | 0 € | 0 € | — |
| 2025 Q4 | 26 183 € | 3.9% | 0 € | 0 € | — |
| 2025 Q3 | 25 206 € | 7.8% | 0 € | 0 € | — |
| 2025 Q2 | 23 373 € | 2.1% | 0 € | 0 € | — |
| 2025 Q1 | 23 884 € | 1.7% | 0 € | 0 € | — |
| 2024 | 91 328 € | 12.9% | 0 € | 0 € | — |
| 2024 Q4 | 23 488 € | 1.2% | 0 € | 0 € | — |
| 2024 Q3 | 23 220 € | 1.0% | 0 € | 0 € | — |
| 2024 Q2 | 23 444 € | 10.7% | 0 € | 0 € | — |
| 2024 Q1 | 21 176 € | 4.5% | 0 € | 0 € | — |
| 2023 | 80 863 € | 11.8% | 0 € | 0 € | — |
| 2023 Q4 | 20 257 € | 1.3% | 0 € | 0 € | — |
| 2023 Q3 | 20 520 € | 1.5% | 0 € | 0 € | — |
| 2023 Q2 | 20 207 € | 1.6% | 0 € | 0 € | — |
| 2023 Q1 | 19 879 € | 8.2% | 0 € | 0 € | — |
| 2022 | 72 332 € | — | 0 € | 0 € | — |
| 2022 Q4 | 18 378 € | 2.5% | 0 € | 0 € | — |
| 2022 Q3 | 17 932 € | 0.1% | 0 € | 0 € | — |
| 2022 Q2 | 17 946 € | 0.7% | 0 € | 0 € | — |
| 2022 Q1 | 18 076 € | — | 0 € | 0 € | — |