| 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 | 328 011 € | - | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 696 473 € |
| 2023 | 323 041 € | - | - | - | - | - | 24 806 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 77 415 € |
| 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 | 9042 € | - | - | - | 17 079 € | - | - | - | 3 289 000 € | 3 306 079 € | - | 106 370 € | 2 216 726 € | - | 982 983 € | - | 3 306 079 € |
| 2023 | 24 976 € | - | - | - | 35 117 € | - | - | - | 2 690 361 € | 2 725 478 € | - | 127 751 € | 2 311 218 € | - | 286 509 € | - | 2 725 478 € |
| 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 | 17 953 € | 70.2% | 0 € | 0 € | — |
| 2026 Q1 | 17 953 € | 10.3% | 0 € | 0 € | — |
| 2025 | 60 259 € | 7.8% | 0 € | 0 € | — |
| 2025 Q4 | 16 275 € | 11.6% | 0 € | 0 € | — |
| 2025 Q3 | 14 586 € | 11.1% | 0 € | 0 € | — |
| 2025 Q2 | 13 131 € | 19.3% | 0 € | 0 € | — |
| 2025 Q1 | 16 267 € | 12.8% | 0 € | 0 € | — |
| 2024 | 55 923 € | 10.1% | 0 € | 0 € | — |
| 2024 Q4 | 14 427 € | 12.4% | 0 € | 0 € | — |
| 2024 Q3 | 12 836 € | 17.6% | 0 € | 0 € | — |
| 2024 Q2 | 15 572 € | 19.0% | 0 € | 0 € | — |
| 2024 Q1 | 13 088 € | 5.6% | 0 € | 0 € | — |
| 2023 | 50 804 € | 6.3% | 0 € | 0 € | — |
| 2023 Q4 | 13 862 € | 14.6% | 0 € | 0 € | — |
| 2023 Q3 | 12 094 € | 3.6% | 0 € | 0 € | — |
| 2023 Q2 | 11 676 € | 11.4% | 0 € | 0 € | — |
| 2023 Q1 | 13 172 € | 1.0% | 0 € | 0 € | — |
| 2022 | 47 803 € | — | 0 € | 0 € | — |
| 2022 Q4 | 13 036 € | 14.5% | 0 € | 0 € | — |
| 2022 Q3 | 11 383 € | 4.5% | 0 € | 0 € | — |
| 2022 Q2 | 10 896 € | 12.7% | 0 € | 0 € | — |
| 2022 Q1 | 12 488 € | — | 0 € | 0 € | — |