| 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 | 177 162 € | - | - | - | - | 20 748 € | 381 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 175 016 € |
| 2023 | 229 500 € | - | - | - | - | 20 748 € | 32 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 219 293 € |
| 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 | 122 217 € | - | - | - | 195 953 € | - | - | - | 543 478 € | 739 431 € | - | 1623 € | - | - | 737 808 € | - | — |
| 2023 | 39 441 € | - | - | - | 87 926 € | - | - | - | 476 193 € | 564 119 € | - | 1327 € | 0 € | - | 562 792 € | - | 564 119 € |
| 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 | 3992 € | 58.0% | 0 € | 4433 € | — |
| 2026 Q2 | 2043 € | 4.8% | 0 € | 2253 € | — |
| 2026 Q1 | 1949 € | 19.6% | 0 € | 2180 € | — |
| 2025 | 9508 € | 68.1% | 0 € | 9570 € | — |
| 2025 Q4 | 2425 € | 1.2% | 0 € | 2545 € | — |
| 2025 Q3 | 2455 € | 12.4% | 0 € | 2545 € | — |
| 2025 Q2 | 2184 € | 10.6% | 0 € | 2262 € | — |
| 2025 Q1 | 2444 € | — | 0 € | 2218 € | — |
| 2024 | 5657 € | 28.4% | 0 € | 8516 € | — |
| 2024 Q4 | 0 € | 100.0% | 0 € | 2129 € | — |
| 2024 Q3 | 1961 € | 3.2% | 0 € | 2129 € | — |
| 2024 Q2 | 1901 € | 5.9% | 0 € | 2129 € | — |
| 2024 Q1 | 1795 € | 8.1% | 0 € | 2129 € | — |
| 2023 | 7898 € | 2.1% | 0 € | 8516 € | — |
| 2023 Q4 | 1953 € | 4.8% | 0 € | 2129 € | — |
| 2023 Q3 | 2051 € | 9.6% | 0 € | 2129 € | — |
| 2023 Q2 | 1871 € | 7.5% | 0 € | 2129 € | — |
| 2023 Q1 | 2023 € | 4.4% | 0 € | 2129 € | — |
| 2022 | 8064 € | — | 0 € | 8516 € | — |
| 2022 Q4 | 1937 € | 5.6% | 0 € | 2129 € | — |
| 2022 Q3 | 2051 € | 0.0% | 0 € | 2129 € | — |
| 2022 Q2 | 2051 € | 1.3% | 0 € | 2129 € | — |
| 2022 Q1 | 2025 € | — | 0 € | 2129 € | — |