| 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 | 242 017 € | - | - | - | - | - | 50 273 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20 982 € |
| 2023 | 237 308 € | - | - | - | - | - | 50 273 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12 127 € |
| 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 | 31 797 € | - | - | - | 31 797 € | - | - | - | 2 408 906 € | 2 440 703 € | - | 72 725 € | 2 329 804 € | - | 38 174 € | - | 2 440 703 € |
| 2023 | 35 506 € | - | - | - | 36 236 € | - | - | - | 2 459 179 € | 2 495 415 € | - | 78 870 € | 2 399 353 € | - | 17 192 € | - | 2 495 415 € |
| 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 | 31 213 € | 45.9% | 0 € | 0 € | — |
| 2026 Q2 | 15 109 € | 6.2% | 0 € | 0 € | — |
| 2026 Q1 | 16 104 € | 3.6% | 0 € | 0 € | — |
| 2025 | 57 747 € | 8.6% | 0 € | 0 € | — |
| 2025 Q4 | 15 545 € | 7.9% | 0 € | 0 € | — |
| 2025 Q3 | 14 403 € | 6.1% | 0 € | 0 € | — |
| 2025 Q2 | 13 580 € | 4.5% | 0 € | 0 € | — |
| 2025 Q1 | 14 219 € | 3.1% | 0 € | 0 € | — |
| 2024 | 53 188 € | 12.4% | 0 € | 0 € | — |
| 2024 Q4 | 13 797 € | 8.1% | 0 € | 0 € | — |
| 2024 Q3 | 12 765 € | 7.5% | 0 € | 0 € | — |
| 2024 Q2 | 13 797 € | 7.5% | 0 € | 0 € | — |
| 2024 Q1 | 12 829 € | 10.0% | 0 € | 0 € | — |
| 2023 | 47 312 € | 10604.1% | 0 € | 0 € | — |
| 2023 Q4 | 11 661 € | 1.7% | 0 € | 0 € | — |
| 2023 Q3 | 11 865 € | 0.0% | 0 € | 0 € | — |
| 2023 Q2 | 11 865 € | 0.5% | 0 € | 0 € | — |
| 2023 Q1 | 11 921 € | — | 0 € | 0 € | — |
| 2022 | 442 € | — | 0 € | 0 € | — |
| 2022 Q4 | 0 € | — | 0 € | 0 € | — |
| 2022 Q3 | 0 € | — | 0 € | 0 € | — |
| 2022 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2022 Q1 | 442 € | — | 0 € | 0 € | — |