| 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 | 261 139 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 199 085 € |
| 2023 | 244 090 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 162 316 € |
| 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 | 1 202 061 € | - | - | - | 1 205 313 € | - | - | - | 1 012 869 € | 2 218 182 € | - | 3472 € | - | - | 2 214 710 € | - | — |
| 2023 | 923 525 € | - | - | - | 924 952 € | - | - | - | 1 093 554 € | 2 018 506 € | - | 2881 € | - | - | 2 015 625 € | - | — |
| 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 | 15 339 € | 74.5% | 0 € | 0 € | — |
| 2026 Q1 | 15 339 € | 5.6% | 0 € | 0 € | — |
| 2025 | 60 159 € | 10.5% | 0 € | 0 € | — |
| 2025 Q4 | 16 245 € | 3.5% | 0 € | 0 € | — |
| 2025 Q3 | 15 691 € | 6.1% | 0 € | 0 € | — |
| 2025 Q2 | 14 795 € | 10.2% | 0 € | 0 € | — |
| 2025 Q1 | 13 428 € | 4.2% | 0 € | 0 € | — |
| 2024 | 54 463 € | 16.2% | 0 € | 0 € | — |
| 2024 Q4 | 14 017 € | 2.8% | 0 € | 0 € | — |
| 2024 Q3 | 13 636 € | 5.3% | 0 € | 0 € | — |
| 2024 Q2 | 14 392 € | 15.9% | 0 € | 0 € | — |
| 2024 Q1 | 12 418 € | 7.0% | 0 € | 0 € | — |
| 2023 | 46 872 € | 8.3% | 0 € | 0 € | — |
| 2023 Q4 | 11 606 € | 4.6% | 0 € | 0 € | — |
| 2023 Q3 | 12 170 € | 5.1% | 0 € | 0 € | — |
| 2023 Q2 | 11 584 € | 0.6% | 0 € | 0 € | — |
| 2023 Q1 | 11 512 € | 3.8% | 0 € | 0 € | — |
| 2022 | 43 270 € | — | 0 € | 0 € | — |
| 2022 Q4 | 11 090 € | 3.3% | 0 € | 0 € | — |
| 2022 Q3 | 10 734 € | 3.2% | 0 € | 0 € | — |
| 2022 Q2 | 11 090 € | 7.1% | 0 € | 0 € | — |
| 2022 Q1 | 10 356 € | — | 0 € | 0 € | — |