| 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 | 157 275 € | - | - | - | - | 74 031 € | 2550 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -21 013 € |
| 2023 | 73 219 € | - | - | - | - | 73 751 € | 1352 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -177 477 € |
| 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 | 80 844 € | - | - | - | 126 819 € | - | - | - | 20 615 € | 147 434 € | - | 16 809 € | - | - | 130 625 € | - | — |
| 2023 | 115 916 € | - | - | - | 147 564 € | - | - | - | 4364 € | 151 928 € | - | 19 090 € | - | - | 132 838 € | - | — |
| 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 | 17 586 € | 59.7% | 0 € | 12 694 € | — |
| 2026 Q2 | 7971 € | 17.1% | 0 € | 5219 € | — |
| 2026 Q1 | 9615 € | 9.6% | 0 € | 7475 € | — |
| 2025 | 43 594 € | 20.1% | 0 € | 31 062 € | — |
| 2025 Q4 | 10 637 € | 10.4% | 0 € | 7783 € | — |
| 2025 Q3 | 11 871 € | 3.9% | 0 € | 7783 € | — |
| 2025 Q2 | 11 426 € | 18.3% | 0 € | 7783 € | — |
| 2025 Q1 | 9660 € | 5.9% | 0 € | 7713 € | — |
| 2024 | 36 287 € | 17.6% | 0 € | 30 040 € | — |
| 2024 Q4 | 9119 € | 0.2% | 0 € | 7537 € | — |
| 2024 Q3 | 9102 € | 4.5% | 0 € | 7501 € | — |
| 2024 Q2 | 9529 € | 11.6% | 0 € | 7501 € | — |
| 2024 Q1 | 8537 € | 9.7% | 0 € | 7501 € | — |
| 2023 | 30 864 € | 2.8% | 0 € | 30 494 € | — |
| 2023 Q4 | 7783 € | 0.2% | 0 € | 7501 € | — |
| 2023 Q3 | 7796 € | 1.2% | 0 € | 7578 € | — |
| 2023 Q2 | 7702 € | 1.6% | 0 € | 7715 € | — |
| 2023 Q1 | 7583 € | 0.9% | 0 € | 7700 € | — |
| 2022 | 30 033 € | — | 0 € | 30 853 € | — |
| 2022 Q4 | 7519 € | 0.3% | 0 € | 7753 € | — |
| 2022 Q3 | 7497 € | 0.8% | 0 € | 7700 € | — |
| 2022 Q2 | 7554 € | 1.2% | 0 € | 7700 € | — |
| 2022 Q1 | 7463 € | — | 0 € | 7700 € | — |