| 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 | 946 043 € | - | - | - | - | - | 187 953 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 400 315 € |
| 2023 | 1 013 215 € | - | - | - | - | - | 424 307 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 57 797 € |
| 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 | 1 002 941 € | - | - | - | 1 389 133 € | - | - | - | 5 043 907 € | 6 433 040 € | - | 339 626 € | 842 580 € | - | 5 250 834 € | - | 6 433 040 € |
| 2023 | 657 998 € | - | - | - | 1 032 966 € | - | - | - | 4 941 090 € | 5 974 056 € | - | 273 931 € | 849 606 € | - | 4 850 519 € | - | 5 974 056 € |
| 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 | 61 256 € | 29.6% | 0 € | 0 € | — |
| 2026 Q2 | 29 471 € | 7.3% | 0 € | 0 € | — |
| 2026 Q1 | 31 785 € | 114.7% | 0 € | 0 € | — |
| 2025 | 87 015 € | 30.8% | 0 € | 0 € | — |
| 2025 Q4 | 14 803 € | 34.7% | 0 € | 0 € | — |
| 2025 Q3 | 22 684 € | 13.3% | 0 € | 0 € | — |
| 2025 Q2 | 26 152 € | 11.9% | 0 € | 0 € | — |
| 2025 Q1 | 23 376 € | 32.6% | 0 € | 0 € | — |
| 2024 | 125 704 € | 11.2% | 0 € | 0 € | — |
| 2024 Q4 | 34 667 € | 32.0% | 0 € | 0 € | — |
| 2024 Q3 | 26 264 € | 22.9% | 0 € | 0 € | — |
| 2024 Q2 | 34 052 € | 10.8% | 0 € | 0 € | — |
| 2024 Q1 | 30 721 € | 2.8% | 0 € | 0 € | — |
| 2023 | 113 003 € | 38.2% | 0 € | 0 € | — |
| 2023 Q4 | 31 612 € | 1.2% | 0 € | 0 € | — |
| 2023 Q3 | 31 999 € | 22.7% | 0 € | 0 € | — |
| 2023 Q2 | 26 073 € | 11.8% | 0 € | 0 € | — |
| 2023 Q1 | 23 319 € | 3.5% | 0 € | 0 € | — |
| 2022 | 81 776 € | — | 0 € | 0 € | — |
| 2022 Q4 | 24 155 € | 48.5% | 0 € | 0 € | — |
| 2022 Q3 | 16 263 € | 48.9% | 0 € | 0 € | — |
| 2022 Q2 | 10 924 € | 64.1% | 0 € | 0 € | — |
| 2022 Q1 | 30 434 € | — | 0 € | 0 € | — |