| 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 | 1 334 223 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 291 538 € |
| 2023 | 1 485 942 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 361 076 € |
| 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 | 29 178 € | - | - | - | 589 871 € | - | - | - | 461 702 € | 1 051 573 € | - | 251 234 € | - | - | 800 339 € | - | — |
| 2023 | 84 068 € | - | - | - | 293 511 € | - | - | - | 370 308 € | 663 819 € | - | 155 018 € | - | - | 508 801 € | - | — |
| 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 | 66 111 € | 9.9% | 0 € | 0 € | — |
| 2026 Q2 | 23 751 € | 43.9% | 0 € | 0 € | — |
| 2026 Q1 | 42 360 € | 323.9% | 0 € | 0 € | — |
| 2025 | 73 387 € | 44.1% | 0 € | 0 € | — |
| 2025 Q4 | 9993 € | 27.3% | 0 € | 0 € | — |
| 2025 Q3 | 13 740 € | 31.0% | 0 € | 0 € | — |
| 2025 Q2 | 19 909 € | 33.1% | 0 € | 0 € | — |
| 2025 Q1 | 29 745 € | 168.8% | 0 € | 0 € | — |
| 2024 | 50 936 € | 45.8% | 0 € | 0 € | — |
| 2024 Q4 | 11 065 € | 233.1% | 0 € | 0 € | — |
| 2024 Q3 | 3322 € | 88.2% | 0 € | 0 € | — |
| 2024 Q2 | 28 089 € | 232.0% | 0 € | 0 € | — |
| 2024 Q1 | 8460 € | 9.9% | 0 € | 0 € | — |
| 2023 | 94 024 € | 141.7% | 0 € | 0 € | — |
| 2023 Q4 | 7701 € | 74.1% | 0 € | 0 € | — |
| 2023 Q3 | 29 757 € | 10.3% | 0 € | 0 € | — |
| 2023 Q2 | 33 162 € | 41.7% | 0 € | 0 € | — |
| 2023 Q1 | 23 404 € | 37.4% | 0 € | 0 € | — |
| 2022 | 38 908 € | — | 0 € | 0 € | — |
| 2022 Q4 | 17 029 € | 104.6% | 0 € | 0 € | — |
| 2022 Q3 | 8322 € | 38.6% | 0 € | 0 € | — |
| 2022 Q2 | 13 557 € | — | 0 € | 0 € | — |
| 2022 Q1 | 0 € | — | 0 € | 0 € | — |