| 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 | 282 901 € | - | - | - | - | 0 € | 61 272 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 28 206 € |
| 2023 | 269 696 € | - | - | - | - | 0 € | 61 272 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 67 819 € |
| 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 | 11 186 € | - | - | - | 22 058 € | - | - | - | 1 665 654 € | 1 687 712 € | - | 108 945 € | 570 284 € | - | 1 008 483 € | - | 1 687 712 € |
| 2023 | 10 337 € | - | - | - | 20 541 € | - | - | - | 1 712 411 € | 1 732 952 € | - | 101 071 € | 651 604 € | - | 980 277 € | - | 1 732 952 € |
| 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 | 17 962 € | 55.4% | 0 € | 0 € | — |
| 2026 Q2 | 7509 € | 28.2% | 0 € | 0 € | — |
| 2026 Q1 | 10 453 € | 20.1% | 0 € | 0 € | — |
| 2025 | 40 230 € | 1.6% | 0 € | 0 € | — |
| 2025 Q4 | 8701 € | 23.7% | 0 € | 0 € | — |
| 2025 Q3 | 11 410 € | 12.6% | 0 € | 0 € | — |
| 2025 Q2 | 10 129 € | 1.4% | 0 € | 0 € | — |
| 2025 Q1 | 9990 € | 4.3% | 0 € | 0 € | — |
| 2024 | 39 604 € | 22.0% | 0 € | 0 € | — |
| 2024 Q4 | 10 443 € | 6.6% | 0 € | 0 € | — |
| 2024 Q3 | 11 184 € | 14.0% | 0 € | 0 € | — |
| 2024 Q2 | 9814 € | 20.2% | 0 € | 0 € | — |
| 2024 Q1 | 8163 € | 6.6% | 0 € | 0 € | — |
| 2023 | 32 460 € | 16.2% | 0 € | 0 € | — |
| 2023 Q4 | 8744 € | 1.2% | 0 € | 0 € | — |
| 2023 Q3 | 8644 € | 7.2% | 0 € | 0 € | — |
| 2023 Q2 | 8061 € | 15.0% | 0 € | 0 € | — |
| 2023 Q1 | 7011 € | 48.1% | 0 € | 0 € | — |
| 2022 | 38 715 € | — | 0 € | 0 € | — |
| 2022 Q4 | 13 498 € | 118.6% | 0 € | 0 € | — |
| 2022 Q3 | 6174 € | 24.7% | 0 € | 0 € | — |
| 2022 Q2 | 8200 € | 24.4% | 0 € | 0 € | — |
| 2022 Q1 | 10 843 € | — | 0 € | 0 € | — |