| 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 | 127 493 € | - | - | - | - | 0 € | 43 836 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 284 009 € |
| 2023 | 281 829 € | - | - | - | - | 0 € | 17 478 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 173 767 € |
| 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 | 1 029 797 € | - | - | - | 1 080 630 € | - | - | - | 911 660 € | 1 992 290 € | - | 1513 € | 495 898 € | - | 1 494 879 € | - | 1 992 290 € |
| 2023 | 258 443 € | - | - | - | 324 782 € | - | - | - | 765 448 € | 1 090 230 € | - | 269 788 € | 612 072 € | - | 208 370 € | - | 1 090 230 € |
| 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 | 2838 € | 49.0% | 0 € | 2714 € | — |
| 2026 Q2 | 1326 € | 12.3% | 0 € | 1357 € | — |
| 2026 Q1 | 1512 € | 11.1% | 0 € | 1357 € | — |
| 2025 | 5566 € | 53.1% | 0 € | 4976 € | — |
| 2025 Q4 | 1361 € | 25.6% | 0 € | 1357 € | — |
| 2025 Q3 | 1829 € | 39.7% | 0 € | 1357 € | — |
| 2025 Q2 | 1309 € | 22.7% | 0 € | 1357 € | — |
| 2025 Q1 | 1067 € | 91.0% | 0 € | 905 € | — |
| 2024 | 11 876 € | 1976.2% | 0 € | 0 € | — |
| 2024 Q4 | 11 876 € | — | 0 € | 0 € | — |
| 2024 Q3 | 0 € | — | 0 € | 0 € | — |
| 2024 Q2 | 0 € | — | 0 € | 0 € | — |
| 2024 Q1 | 0 € | — | 0 € | 0 € | — |
| 2023 | 572 € | 25.4% | 0 € | 0 € | — |
| 2023 Q4 | 0 € | — | 0 € | 0 € | — |
| 2023 Q3 | 0 € | — | 0 € | 0 € | — |
| 2023 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2023 Q1 | 572 € | 3713.3% | 0 € | 0 € | — |
| 2022 | 456 € | — | 0 € | 0 € | — |
| 2022 Q4 | 15 € | 96.6% | 0 € | 0 € | — |
| 2022 Q3 | 441 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | — | 0 € | 0 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |