| 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 | 459 542 € | - | - | - | - | 0 € | 167 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 714 555 € |
| 2023 | 926 848 € | - | - | - | - | 0 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 429 962 € |
| 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 | 63 561 € | - | - | - | 183 991 € | - | - | - | 14 710 650 € | 14 894 641 € | - | 123 952 € | 6 319 026 € | - | 8 451 663 € | - | 14 894 641 € |
| 2023 | 109 527 € | - | - | - | 627 812 € | - | - | - | 12 846 190 € | 13 474 002 € | - | 87 660 € | 6 649 234 € | - | 6 737 108 € | - | 13 474 002 € |
| 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 | 47 040 € | 83.7% | 0 € | 0 € | — |
| 2026 Q2 | 0 € | 100.0% | 0 € | 0 € | — |
| 2026 Q1 | 47 040 € | 4.8% | 0 € | 0 € | — |
| 2025 | 288 936 € | 240.3% | 0 € | 0 € | — |
| 2025 Q4 | 49 409 € | 310.4% | 0 € | 0 € | — |
| 2025 Q3 | 12 039 € | 94.1% | 0 € | 0 € | — |
| 2025 Q2 | 205 313 € | 825.9% | 0 € | 0 € | — |
| 2025 Q1 | 22 175 € | 14.3% | 0 € | 0 € | — |
| 2024 | 84 903 € | 52.1% | 0 € | 0 € | — |
| 2024 Q4 | 19 408 € | 11.4% | 0 € | 0 € | — |
| 2024 Q3 | 21 907 € | 0.2% | 0 € | 0 € | — |
| 2024 Q2 | 21 954 € | 1.5% | 0 € | 0 € | — |
| 2024 Q1 | 21 634 € | 4.6% | 0 € | 0 € | — |
| 2023 | 177 390 € | 99.1% | 0 € | 0 € | — |
| 2023 Q4 | 20 679 € | 1.4% | 0 € | 0 € | — |
| 2023 Q3 | 20 384 € | 82.3% | 0 € | 0 € | — |
| 2023 Q2 | 115 067 € | 441.2% | 0 € | 0 € | — |
| 2023 Q1 | 21 260 € | 0.3% | 0 € | 0 € | — |
| 2022 | 89 113 € | — | 0 € | 0 € | — |
| 2022 Q4 | 21 188 € | 4.1% | 0 € | 0 € | — |
| 2022 Q3 | 20 344 € | 3.0% | 0 € | 0 € | — |
| 2022 Q2 | 20 965 € | 21.2% | 0 € | 0 € | — |
| 2022 Q1 | 26 616 € | — | 0 € | 0 € | — |