| 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 | 1 135 796 € | - | - | - | - | 12 702 € | 5382 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 872 223 € |
| 2023 | 674 693 € | - | - | - | - | 14 963 € | 4217 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 248 422 € |
| 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 | 76 288 € | - | - | - | 1 681 287 € | - | - | - | 94 327 € | 1 775 614 € | - | 153 757 € | - | - | 1 621 857 € | - | — |
| 2023 | 96 573 € | - | - | - | 813 694 € | - | - | - | 90 892 € | 904 586 € | - | 154 952 € | - | - | 749 634 € | - | — |
| 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 | 2706 € | 48.9% | 0 € | 2706 € | — |
| 2026 Q2 | 1353 € | 0.0% | 0 € | 1353 € | — |
| 2026 Q1 | 1353 € | 0.0% | 0 € | 1353 € | — |
| 2025 | 5293 € | 2.3% | 0 € | 5293 € | — |
| 2025 Q4 | 1353 € | 0.0% | 0 € | 1353 € | — |
| 2025 Q3 | 1353 € | 0.0% | 0 € | 1353 € | — |
| 2025 Q2 | 1353 € | 9.6% | 0 € | 1353 € | — |
| 2025 Q1 | 1234 € | 7.0% | 0 € | 1234 € | — |
| 2024 | 5175 € | 13.2% | 0 € | 5175 € | — |
| 2024 Q4 | 1153 € | 0.0% | 0 € | 1153 € | — |
| 2024 Q3 | 1153 € | 16.3% | 0 € | 1153 € | — |
| 2024 Q2 | 1378 € | 7.6% | 0 € | 1378 € | — |
| 2024 Q1 | 1491 € | 0.0% | 0 € | 1491 € | — |
| 2023 | 5964 € | 0.0% | 0 € | 5964 € | — |
| 2023 Q4 | 1491 € | 0.0% | 0 € | 1491 € | — |
| 2023 Q3 | 1491 € | 0.0% | 0 € | 1491 € | — |
| 2023 Q2 | 1491 € | 0.0% | 0 € | 1491 € | — |
| 2023 Q1 | 1491 € | 0.0% | 0 € | 1491 € | — |
| 2022 | 5964 € | — | 0 € | 5964 € | — |
| 2022 Q4 | 1491 € | 0.0% | 0 € | 1491 € | — |
| 2022 Q3 | 1491 € | 0.0% | 0 € | 1491 € | — |
| 2022 Q2 | 1491 € | 0.0% | 0 € | 1491 € | — |
| 2022 Q1 | 1491 € | — | 0 € | 1491 € | — |