| 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 | 158 724 € | - | - | - | - | 17 340 € | 6163 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 75 909 € |
| 2023 | 118 524 € | - | - | - | - | 11 970 € | 5874 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 63 346 € |
| 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 | 22 614 € | - | - | - | 24 790 € | - | - | - | 199 526 € | 224 316 € | - | 73 217 € | - | - | 151 099 € | - | — |
| 2023 | 66 062 € | - | - | - | 92 841 € | - | - | - | 201 201 € | 294 042 € | - | 182 546 € | - | - | 111 496 € | - | — |
| 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 | 13 274 € | 29.3% | 0 € | 4230 € | — |
| 2026 Q2 | 10 633 € | 302.6% | 0 € | 2115 € | — |
| 2026 Q1 | 2641 € | 63.3% | 0 € | 2115 € | — |
| 2025 | 18 786 € | 46.1% | 0 € | 8224 € | — |
| 2025 Q4 | 7204 € | 149.0% | 0 € | 2115 € | — |
| 2025 Q3 | 2893 € | 43.7% | 0 € | 2115 € | — |
| 2025 Q2 | 5136 € | 44.6% | 0 € | 2115 € | — |
| 2025 Q1 | 3553 € | 68.0% | 0 € | 1879 € | — |
| 2024 | 34 855 € | 46.8% | 0 € | 5813 € | — |
| 2024 Q4 | 11 108 € | 11.3% | 0 € | 1728 € | — |
| 2024 Q3 | 12 528 € | 54.7% | 0 € | 1466 € | — |
| 2024 Q2 | 8097 € | 159.4% | 0 € | 1335 € | — |
| 2024 Q1 | 3122 € | 66.6% | 0 € | 1284 € | — |
| 2023 | 23 750 € | 16.3% | 0 € | 3408 € | — |
| 2023 Q4 | 9346 € | 205.1% | 0 € | 800 € | — |
| 2023 Q3 | 3063 € | 63.6% | 0 € | 800 € | — |
| 2023 Q2 | 8418 € | 188.0% | 0 € | 974 € | — |
| 2023 Q1 | 2923 € | 62.2% | 0 € | 834 € | — |
| 2022 | 20 424 € | — | 0 € | 3407 € | — |
| 2022 Q4 | 7723 € | 44.6% | 0 € | 908 € | — |
| 2022 Q3 | 5341 € | 18.3% | 0 € | 833 € | — |
| 2022 Q2 | 6537 € | 694.3% | 0 € | 833 € | — |
| 2022 Q1 | 823 € | — | 0 € | 833 € | — |