| 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 | 422 187 € | - | - | - | - | 0 € | 53 644 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 981 € |
| 2023 | 370 488 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 160 687 € |
| 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 | 216 € | - | - | - | 400 992 € | - | - | - | 4 846 819 € | 5 247 811 € | - | 138 348 € | 3 758 451 € | - | 1 351 012 € | - | 5 247 811 € |
| 2023 | 2489 € | - | - | - | 292 349 € | - | - | - | 5 200 731 € | 5 493 080 € | - | 121 560 € | 3 766 221 € | - | 1 605 299 € | - | 5 493 080 € |
| 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 | 14 749 € | 74.6% | 0 € | 0 € | — |
| 2026 Q1 | 14 749 € | 5.6% | 0 € | 0 € | — |
| 2025 | 58 012 € | 20.3% | 0 € | 0 € | — |
| 2025 Q4 | 15 626 € | 13.0% | 0 € | 0 € | — |
| 2025 Q3 | 13 832 € | 0.7% | 0 € | 0 € | — |
| 2025 Q2 | 13 738 € | 7.3% | 0 € | 0 € | — |
| 2025 Q1 | 14 816 € | 26.3% | 0 € | 0 € | — |
| 2024 | 72 776 € | 18.3% | 0 € | 0 € | — |
| 2024 Q4 | 20 098 € | 11.9% | 0 € | 0 € | — |
| 2024 Q3 | 17 965 € | 4.0% | 0 € | 0 € | — |
| 2024 Q2 | 17 280 € | 0.9% | 0 € | 0 € | — |
| 2024 Q1 | 17 433 € | 1.2% | 0 € | 0 € | — |
| 2023 | 61 502 € | 719.8% | 0 € | 0 € | — |
| 2023 Q4 | 17 227 € | 4.0% | 0 € | 0 € | — |
| 2023 Q3 | 16 566 € | 84.4% | 0 € | 0 € | — |
| 2023 Q2 | 8983 € | 52.0% | 0 € | 0 € | — |
| 2023 Q1 | 18 726 € | 377.7% | 0 € | 0 € | — |
| 2022 | 7502 € | — | 0 € | 0 € | — |
| 2022 Q4 | 3920 € | 9.4% | 0 € | 0 € | — |
| 2022 Q3 | 3582 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | — | 0 € | 0 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |