| 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 | 282 076 € | - | - | - | - | 0 € | 4283 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 230 733 € |
| 2023 | 220 768 € | - | - | - | - | 0 € | 472 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 116 477 € |
| 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 | 50 032 € | - | - | - | 173 855 € | - | - | - | 240 108 € | 413 963 € | - | 25 027 € | - | - | 388 936 € | - | — |
| 2023 | 70 051 € | - | - | - | 163 299 € | - | - | - | 2102 € | 165 401 € | - | 7198 € | - | - | 158 203 € | - | — |
| 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 | 17 003 € | 38.1% | 0 € | 0 € | — |
| 2026 Q2 | 12 309 € | 162.2% | 0 € | 0 € | — |
| 2026 Q1 | 4694 € | 14.5% | 0 € | 0 € | — |
| 2025 | 12 310 € | 71.1% | 0 € | 0 € | — |
| 2025 Q4 | 5489 € | 11578.7% | 0 € | 0 € | — |
| 2025 Q3 | 47 € | 94.9% | 0 € | 0 € | — |
| 2025 Q2 | 924 € | 84.2% | 0 € | 0 € | — |
| 2025 Q1 | 5850 € | 54.4% | 0 € | 0 € | — |
| 2024 | 42 636 € | 726.3% | 0 € | 0 € | — |
| 2024 Q4 | 3790 € | 80.9% | 0 € | 0 € | — |
| 2024 Q3 | 19 891 € | 43.2% | 0 € | 0 € | — |
| 2024 Q2 | 13 887 € | 174.0% | 0 € | 0 € | — |
| 2024 Q1 | 5068 € | 10683.0% | 0 € | 0 € | — |
| 2023 | 5160 € | 370.4% | 0 € | 0 € | — |
| 2023 Q4 | 47 € | 97.7% | 0 € | 0 € | — |
| 2023 Q3 | 2079 € | 29.0% | 0 € | 0 € | — |
| 2023 Q2 | 2929 € | 2689.5% | 0 € | 0 € | — |
| 2023 Q1 | 105 € | 73.9% | 0 € | 0 € | — |
| 2022 | 1097 € | — | 0 € | 0 € | — |
| 2022 Q4 | 402 € | 42.2% | 0 € | 0 € | — |
| 2022 Q3 | 695 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | — | 0 € | 0 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |