| 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 | 517 398 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 477 204 € |
| 2023 | 510 248 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 311 744 € |
| 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 | 2221 € | - | - | - | 114 825 € | - | - | - | 5 620 268 € | 5 735 093 € | - | 407 937 € | 4 566 450 € | - | 760 706 € | - | 5 735 093 € |
| 2023 | 2424 € | - | - | - | 54 032 € | - | - | - | 5 296 692 € | 5 350 724 € | - | 253 666 € | 4 813 556 € | - | 283 502 € | - | 5 350 724 € |
| 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 | 21 511 € | 78.5% | 0 € | 0 € | — |
| 2026 Q1 | 21 511 € | 3.1% | 0 € | 0 € | — |
| 2025 | 100 233 € | 12.7% | 0 € | 0 € | — |
| 2025 Q4 | 22 203 € | 30.4% | 0 € | 0 € | — |
| 2025 Q3 | 31 894 € | 36.3% | 0 € | 0 € | — |
| 2025 Q2 | 23 393 € | 2.9% | 0 € | 0 € | — |
| 2025 Q1 | 22 743 € | 1.6% | 0 € | 0 € | — |
| 2024 | 88 923 € | 11.2% | 0 € | 0 € | — |
| 2024 Q4 | 23 113 € | 3.5% | 0 € | 0 € | — |
| 2024 Q3 | 22 337 € | 2.3% | 0 € | 0 € | — |
| 2024 Q2 | 22 858 € | 10.9% | 0 € | 0 € | — |
| 2024 Q1 | 20 615 € | 1.9% | 0 € | 0 € | — |
| 2023 | 79 992 € | 14.9% | 0 € | 0 € | — |
| 2023 Q4 | 20 235 € | 11.4% | 0 € | 0 € | — |
| 2023 Q3 | 18 159 € | 2.7% | 0 € | 0 € | — |
| 2023 Q2 | 18 668 € | 18.6% | 0 € | 0 € | — |
| 2023 Q1 | 22 930 € | 22.1% | 0 € | 0 € | — |
| 2022 | 69 639 € | — | 0 € | 0 € | — |
| 2022 Q4 | 18 785 € | 12.0% | 0 € | 0 € | — |
| 2022 Q3 | 16 773 € | 10.7% | 0 € | 0 € | — |
| 2022 Q2 | 18 781 € | 22.8% | 0 € | 0 € | — |
| 2022 Q1 | 15 300 € | — | 0 € | 0 € | — |