| 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 | 1 195 434 € | - | - | - | - | 694 € | 373 240 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 421 305 € |
| 2023 | 591 042 € | - | - | - | - | 9568 € | 192 161 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 526 670 € |
| 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 | 1 835 491 € | - | - | - | 2 842 265 € | - | - | - | 6 109 395 € | 8 951 660 € | - | 830 263 € | 572 545 € | - | 7 548 852 € | - | 8 951 660 € |
| 2023 | 1 910 896 € | - | - | - | 2 990 590 € | - | - | - | 6 571 103 € | 9 561 693 € | - | 83 601 € | 572 545 € | - | 8 905 547 € | - | 9 561 693 € |
| 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 | 93 570 € | 84.7% | 0 € | 731 € | — |
| 2026 Q1 | 93 570 € | 139.5% | 0 € | 731 € | — |
| 2025 | 611 188 € | 81.4% | 0 € | 2915 € | — |
| 2025 Q4 | 39 063 € | 52.6% | 0 € | 731 € | — |
| 2025 Q3 | 82 395 € | 124.9% | 0 € | 731 € | — |
| 2025 Q2 | 36 642 € | 91.9% | 0 € | 728 € | — |
| 2025 Q1 | 453 088 € | 833.2% | 0 € | 725 € | — |
| 2024 | 336 973 € | 392.9% | 0 € | 3248 € | 1 |
| 2024 Q4 | 48 550 € | 69.9% | 0 € | 1007 € | — |
| 2024 Q3 | 161 553 € | 390.3% | 0 € | 713 € | 1 |
| 2024 Q2 | 32 953 € | 64.9% | 0 € | 468 € | — |
| 2024 Q1 | 93 917 € | 174.0% | 0 € | 1060 € | — |
| 2023 | 68 369 € | 729.5% | 0 € | 11 943 € | — |
| 2023 Q4 | 34 275 € | 44.0% | 0 € | 1417 € | — |
| 2023 Q3 | 23 797 € | 213.8% | 0 € | 1417 € | — |
| 2023 Q2 | 7584 € | 179.5% | 0 € | 7414 € | — |
| 2023 Q1 | 2713 € | 24.2% | 0 € | 1695 € | — |
| 2022 | 8242 € | — | 0 € | 4457 € | — |
| 2022 Q4 | 2185 € | 493.8% | 0 € | 691 € | — |
| 2022 Q3 | 368 € | 90.3% | 0 € | 0 € | — |
| 2022 Q2 | 3787 € | 99.1% | 0 € | 2268 € | — |
| 2022 Q1 | 1902 € | — | 0 € | 1498 € | — |