| 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 | 55 443 € | - | - | - | - | 13 087 € | 10 398 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 33 372 € |
| 2023 | 31 522 € | - | - | - | - | 4078 € | 8948 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 375 € |
| 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 | 169 380 € | - | - | - | 595 472 € | - | - | - | 267 822 € | 863 294 € | - | 3894 € | 819 131 € | - | 40 269 € | - | 863 294 € |
| 2023 | 236 399 € | - | - | - | 610 338 € | - | - | - | 265 223 € | 875 561 € | - | 9533 € | 859 131 € | - | 6897 € | - | 875 561 € |
| 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 | 722 € | 88.5% | 0 € | 704 € | — |
| 2026 Q1 | 722 € | 29.6% | 0 € | 704 € | — |
| 2025 | 6295 € | 30.4% | 0 € | 4210 € | — |
| 2025 Q4 | 1026 € | 5.0% | 0 € | 1072 € | — |
| 2025 Q3 | 1080 € | 7.2% | 0 € | 1072 € | — |
| 2025 Q2 | 1164 € | 61.5% | 0 € | 1072 € | — |
| 2025 Q1 | 3025 € | 223.9% | 0 € | 994 € | — |
| 2024 | 9043 € | 156.4% | 0 € | 3752 € | — |
| 2024 Q4 | 934 € | 42.1% | 0 € | 951 € | — |
| 2024 Q3 | 1614 € | 51.5% | 0 € | 951 € | — |
| 2024 Q2 | 3331 € | 5.3% | 0 € | 951 € | — |
| 2024 Q1 | 3164 € | 19.8% | 0 € | 899 € | — |
| 2023 | 3527 € | 93.0% | 0 € | 1498 € | 10% |
| 2023 Q4 | 2640 € | 308.0% | 0 € | 746 € | — |
| 2023 Q3 | 647 € | 960.7% | 0 € | 647 € | 10% |
| 2023 Q2 | 61 € | 65.9% | 0 € | 69 € | 10% |
| 2023 Q1 | 179 € | 77.9% | 0 € | 36 € | 10% |
| 2022 | 1827 € | — | 0 € | 403 € | 1 |
| 2022 Q4 | 809 € | 253.3% | 0 € | 239 € | 10% |
| 2022 Q3 | 229 € | 70.6% | 0 € | 164 € | 1 |
| 2022 Q2 | 779 € | 7690.0% | 0 € | 0 € | — |
| 2022 Q1 | 10 € | — | 0 € | 0 € | — |