| 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 | 3 735 128 € | - | - | - | - | - | 172 783 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 253 842 € |
| 2023 | 281 818 € | - | - | - | - | - | 172 784 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -163 297 € |
| 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 | 2334 € | - | - | - | 113 972 € | - | - | - | 7 479 812 € | 7 593 784 € | - | 1 648 407 € | 922 461 € | - | 5 022 916 € | - | 7 593 784 € |
| 2023 | 1755 € | - | - | - | 103 216 € | - | - | - | 7 652 595 € | 7 755 811 € | - | 4 707 884 € | 1 278 853 € | - | 1 769 074 € | - | 7 755 811 € |
| 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 | 22 114 € | 34.6% | 0 € | 0 € | — |
| 2026 Q2 | 10 953 € | 1.9% | 0 € | 0 € | — |
| 2026 Q1 | 11 161 € | 84.8% | 0 € | 0 € | — |
| 2025 | 33 811 € | 22.8% | 0 € | 0 € | — |
| 2025 Q4 | 6041 € | 38.5% | 0 € | 0 € | — |
| 2025 Q3 | 9828 € | 6.7% | 0 € | 0 € | — |
| 2025 Q2 | 9209 € | 5.5% | 0 € | 0 € | — |
| 2025 Q1 | 8733 € | 49.1% | 0 € | 0 € | — |
| 2024 | 43 781 € | 71.7% | 0 € | 0 € | — |
| 2024 Q4 | 5859 € | 51.6% | 0 € | 0 € | — |
| 2024 Q3 | 12 093 € | 3.1% | 0 € | 0 € | — |
| 2024 Q2 | 11 734 € | 16.8% | 0 € | 0 € | — |
| 2024 Q1 | 14 095 € | 89.4% | 0 € | 0 € | — |
| 2023 | 25 494 € | 24.9% | 0 € | 0 € | — |
| 2023 Q4 | 7441 € | 153.1% | 0 € | 0 € | — |
| 2023 Q3 | 2940 € | 70.4% | 0 € | 0 € | — |
| 2023 Q2 | 9946 € | 92.5% | 0 € | 0 € | — |
| 2023 Q1 | 5167 € | 37.9% | 0 € | 0 € | — |
| 2022 | 33 929 € | — | 0 € | 0 € | — |
| 2022 Q4 | 8327 € | 18.3% | 0 € | 0 € | — |
| 2022 Q3 | 7040 € | 26.4% | 0 € | 0 € | — |
| 2022 Q2 | 9562 € | 6.2% | 0 € | 0 € | — |
| 2022 Q1 | 9000 € | — | 0 € | 0 € | — |