| 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 | 285 197 € | - | - | - | - | 28 546 € | 101 384 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 187 878 € |
| 2023 | 230 200 € | - | - | - | - | 15 300 € | 108 524 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -10 878 € |
| 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 | 736 830 € | - | - | - | 12 122 011 € | - | - | - | 2 662 633 € | 14 784 644 € | - | 251 806 € | - | - | 14 532 838 € | - | — |
| 2023 | 1 004 545 € | - | - | - | 10 308 345 € | - | - | - | 4 347 222 € | 14 655 567 € | - | 660 607 € | - | - | 13 994 960 € | - | — |
| 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 | 38 706 € | 30.8% | 0 € | 3164 € | — |
| 2026 Q2 | 13 007 € | 49.4% | 0 € | 1582 € | — |
| 2026 Q1 | 25 699 € | 55.5% | 0 € | 1582 € | — |
| 2025 | 55 961 € | 8.3% | 0 € | 8179 € | — |
| 2025 Q4 | 16 528 € | 35.9% | 0 € | 1582 € | — |
| 2025 Q3 | 12 160 € | 0.9% | 0 € | 2109 € | — |
| 2025 Q2 | 12 271 € | 18.2% | 0 € | 1582 € | — |
| 2025 Q1 | 15 002 € | 31.0% | 0 € | 2906 € | — |
| 2024 | 61 031 € | 28.8% | 0 € | 12 679 € | 1 |
| 2024 Q4 | 21 748 € | 70.4% | 0 € | 5265 € | — |
| 2024 Q3 | 12 766 € | 18.1% | 0 € | 3321 € | 1 |
| 2024 Q2 | 15 595 € | 42.8% | 0 € | 2569 € | — |
| 2024 Q1 | 10 922 € | 21.7% | 0 € | 1524 € | — |
| 2023 | 47 368 € | 2.5% | 0 € | 7776 € | — |
| 2023 Q4 | 13 941 € | 20.2% | 0 € | 1524 € | — |
| 2023 Q3 | 11 602 € | 22.8% | 0 € | 2364 € | — |
| 2023 Q2 | 9448 € | 23.7% | 0 € | 2364 € | — |
| 2023 Q1 | 12 377 € | 10.8% | 0 € | 1524 € | — |
| 2022 | 48 576 € | — | 0 € | 10 055 € | — |
| 2022 Q4 | 13 868 € | 38.3% | 0 € | 2427 € | — |
| 2022 Q3 | 10 031 € | 14.7% | 0 € | 1524 € | — |
| 2022 Q2 | 11 761 € | 8.9% | 0 € | 2340 € | — |
| 2022 Q1 | 12 916 € | — | 0 € | 3764 € | — |