| 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 | 822 387 € | - | - | - | - | 0 € | 163 930 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 318 284 € |
| 2023 | 819 614 € | - | - | - | - | 15 821 € | 115 877 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 208 354 € |
| 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 | 801 146 € | - | - | - | 2 206 733 € | - | - | - | 13 919 936 € | 16 126 669 € | - | 854 316 € | 6 475 008 € | - | 8 797 345 € | - | 16 126 669 € |
| 2023 | 18 398 € | - | - | - | 308 346 € | - | - | - | 13 232 585 € | 13 540 931 € | - | 440 176 € | 4 377 158 € | - | 8 723 597 € | - | 13 540 931 € |
| 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 | 23 155 € | 22.9% | 0 € | 512 € | — |
| 2026 Q1 | 23 155 € | 326.0% | 0 € | 512 € | — |
| 2025 | 30 040 € | 50.0% | 0 € | 3223 € | — |
| 2025 Q4 | 5436 € | 536.5% | 0 € | 512 € | — |
| 2025 Q3 | 854 € | 76.8% | 0 € | 512 € | — |
| 2025 Q2 | 3675 € | 81.7% | 0 € | 512 € | — |
| 2025 Q1 | 20 075 € | 158.3% | 0 € | 1687 € | — |
| 2024 | 60 133 € | 81.3% | 0 € | 16 119 € | — |
| 2024 Q4 | 7771 € | 71.5% | 0 € | 2938 € | — |
| 2024 Q3 | 27 239 € | 288.0% | 0 € | 3243 € | — |
| 2024 Q2 | 7020 € | 61.2% | 0 € | 2207 € | — |
| 2024 Q1 | 18 103 € | 206.2% | 0 € | 7731 € | — |
| 2023 | 33 171 € | 26.8% | 0 € | 12 814 € | 1 |
| 2023 Q4 | 5913 € | 133.4% | 0 € | 3102 € | — |
| 2023 Q3 | 2533 € | 5.6% | 0 € | 1790 € | 1 |
| 2023 Q2 | 2399 € | 89.3% | 0 € | 1386 € | — |
| 2023 Q1 | 22 326 € | 361.5% | 0 € | 6536 € | — |
| 2022 | 45 307 € | — | 0 € | 8801 € | — |
| 2022 Q4 | 4838 € | 4.7% | 0 € | 1286 € | — |
| 2022 Q3 | 5075 € | 55.6% | 0 € | 1286 € | — |
| 2022 Q2 | 11 442 € | 52.2% | 0 € | 1286 € | — |
| 2022 Q1 | 23 952 € | — | 0 € | 4943 € | — |