| 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 | 815 551 € | - | - | - | - | 65 374 € | 5774 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -24 099 € |
| 2023 | 853 271 € | - | - | - | - | 52 088 € | 5774 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 92 941 € |
| 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 | 259 498 € | - | - | - | 259 498 € | - | - | - | 14 623 € | 274 121 € | - | 77 335 € | - | - | 196 786 € | - | — |
| 2023 | 245 875 € | - | - | - | 245 875 € | - | - | - | 23 296 € | 269 171 € | - | 48 286 € | - | - | 220 885 € | - | — |
| 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 | 6967 € | 75.0% | 0 € | 7518 € | — |
| 2026 Q1 | 6967 € | 0.0% | 0 € | 7518 € | — |
| 2025 | 27 917 € | 4.5% | 0 € | 29 498 € | — |
| 2025 Q4 | 6967 € | 0.0% | 0 € | 7518 € | — |
| 2025 Q3 | 6967 € | 0.7% | 0 € | 7518 € | — |
| 2025 Q2 | 7014 € | 0.6% | 0 € | 7349 € | — |
| 2025 Q1 | 6969 € | 4.8% | 0 € | 7113 € | — |
| 2024 | 26 704 € | 39.1% | 0 € | 26 815 € | — |
| 2024 Q4 | 6652 € | 0.9% | 0 € | 6697 € | — |
| 2024 Q3 | 6713 € | 0.0% | 0 € | 6735 € | — |
| 2024 Q2 | 6713 € | 1.3% | 0 € | 6735 € | — |
| 2024 Q1 | 6626 € | 25.5% | 0 € | 6648 € | — |
| 2023 | 19 200 € | 0.5% | 0 € | 19 188 € | — |
| 2023 Q4 | 5279 € | 14.1% | 0 € | 5283 € | — |
| 2023 Q3 | 4627 € | 0.0% | 0 € | 4622 € | — |
| 2023 Q2 | 4627 € | 0.9% | 0 € | 4622 € | — |
| 2023 Q1 | 4667 € | 1.7% | 0 € | 4661 € | — |
| 2022 | 19 105 € | — | 0 € | 19 113 € | — |
| 2022 Q4 | 4746 € | 0.0% | 0 € | 4740 € | — |
| 2022 Q3 | 4746 € | 0.0% | 0 € | 4740 € | — |
| 2022 Q2 | 4746 € | 2.5% | 0 € | 4740 € | — |
| 2022 Q1 | 4867 € | — | 0 € | 4893 € | — |