| 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 | 749 830 € | - | - | - | - | 0 € | 162 255 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 541 047 € |
| 2023 | 729 475 € | - | - | - | - | 0 € | 161 617 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 516 671 € |
| 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 | 4 466 214 € | - | - | - | 4 471 576 € | - | - | - | 3 129 973 € | 7 601 549 € | - | 17 108 € | - | - | 7 584 441 € | - | — |
| 2023 | 3 763 211 € | - | - | - | 3 766 602 € | - | - | - | 3 292 228 € | 7 058 830 € | - | 15 436 € | - | - | 7 043 394 € | - | — |
| 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 | 48 704 € | 71.7% | 0 € | 0 € | — |
| 2026 Q1 | 48 704 € | 0.2% | 0 € | 0 € | — |
| 2025 | 172 021 € | 7.4% | 0 € | 0 € | — |
| 2025 Q4 | 48 795 € | 14.1% | 0 € | 0 € | — |
| 2025 Q3 | 42 769 € | 10.0% | 0 € | 0 € | — |
| 2025 Q2 | 38 893 € | 6.4% | 0 € | 0 € | — |
| 2025 Q1 | 41 564 € | 2.7% | 0 € | 0 € | — |
| 2024 | 160 111 € | 19.3% | 0 € | 0 € | — |
| 2024 Q4 | 42 727 € | 8.6% | 0 € | 0 € | — |
| 2024 Q3 | 39 329 € | 3.9% | 0 € | 0 € | — |
| 2024 Q2 | 40 946 € | 10.3% | 0 € | 0 € | — |
| 2024 Q1 | 37 109 € | 6.8% | 0 € | 0 € | — |
| 2023 | 134 153 € | 4.1% | 0 € | 0 € | — |
| 2023 Q4 | 34 762 € | 21.4% | 0 € | 0 € | — |
| 2023 Q3 | 28 624 € | 16.3% | 0 € | 0 € | — |
| 2023 Q2 | 34 191 € | 6.5% | 0 € | 0 € | — |
| 2023 Q1 | 36 576 € | 0.9% | 0 € | 0 € | — |
| 2022 | 139 878 € | — | 0 € | 0 € | — |
| 2022 Q4 | 36 922 € | 11.7% | 0 € | 0 € | — |
| 2022 Q3 | 33 040 € | 1.6% | 0 € | 0 € | — |
| 2022 Q2 | 33 568 € | 7.6% | 0 € | 0 € | — |
| 2022 Q1 | 36 348 € | — | 0 € | 0 € | — |