| 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 | 644 801 € | - | - | - | - | 18 952 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 495 733 € |
| 2023 | 638 686 € | - | - | - | - | 18 641 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 470 208 € |
| 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 | 640 097 € | - | - | - | 658 907 € | - | - | - | 7 630 000 € | 8 288 907 € | - | 100 676 € | 1 087 337 € | - | 7 100 894 € | - | 8 288 907 € |
| 2023 | 183 406 € | - | - | - | 206 977 € | - | - | - | 7 540 000 € | 7 746 977 € | - | 51 779 € | 1 090 037 € | - | 6 605 161 € | - | 7 746 977 € |
| 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 | 65 028 € | 1.0% | 0 € | 4104 € | — |
| 2026 Q2 | 22 162 € | 48.3% | 0 € | 2052 € | — |
| 2026 Q1 | 42 866 € | 79.3% | 0 € | 2052 € | — |
| 2025 | 64 376 € | 31.0% | 0 € | 8844 € | — |
| 2025 Q4 | 23 911 € | 1086.7% | 0 € | 2052 € | — |
| 2025 Q3 | 2015 € | 75.8% | 0 € | 2052 € | — |
| 2025 Q2 | 8315 € | 72.4% | 0 € | 2052 € | — |
| 2025 Q1 | 30 135 € | 9.6% | 0 € | 2688 € | — |
| 2024 | 93 269 € | 13.9% | 0 € | 7603 € | — |
| 2024 Q4 | 27 504 € | 48.5% | 0 € | 1948 € | — |
| 2024 Q3 | 18 521 € | 33.7% | 0 € | 1885 € | — |
| 2024 Q2 | 27 915 € | 44.4% | 0 € | 1885 € | — |
| 2024 Q1 | 19 329 € | 22.0% | 0 € | 1885 € | — |
| 2023 | 81 903 € | 24.7% | 0 € | 7540 € | — |
| 2023 Q4 | 24 774 € | 59.2% | 0 € | 1885 € | — |
| 2023 Q3 | 15 565 € | 8.4% | 0 € | 1885 € | — |
| 2023 Q2 | 16 994 € | 30.8% | 0 € | 1885 € | — |
| 2023 Q1 | 24 570 € | 23.3% | 0 € | 1885 € | — |
| 2022 | 65 676 € | — | 0 € | 7578 € | — |
| 2022 Q4 | 19 919 € | 108.1% | 0 € | 1876 € | — |
| 2022 Q3 | 9574 € | 33.6% | 0 € | 1913 € | — |
| 2022 Q2 | 14 418 € | 33.8% | 0 € | 1904 € | — |
| 2022 Q1 | 21 765 € | — | 0 € | 1885 € | — |