| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2024 | 22 370 141 € | - | - | - | - | 291 606 € | 39 660 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7 306 900 € |
| 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 | ||
| 2025 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2024 | 7 498 258 € | - | - | - | 15 928 790 € | - | - | - | 53 825 389 € | 69 754 179 € | - | 614 916 € | 37 500 € | - | 69 101 763 € | - | 69 754 179 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 183 135 € | 29.9% | 0 € | 86 101 € | — |
| 2026 Q1 | 183 135 € | 50.6% | 0 € | 86 101 € | — |
| 2025 | 261 221 € | 209.0% | 0 € | 142 651 € | 5-17% |
| 2025 Q4 | 121 585 € | — | 0 € | 27 641 € | 50% |
| 2025 Q3 | 0 € | 100.0% | 0 € | 26 891 € | 50% |
| 2025 Q2 | 53 437 € | 38.0% | 0 € | 56 074 € | 5-17% |
| 2025 Q1 | 86 199 € | — | 0 € | 32 045 € | 60% |
| 2024 | 84 529 € | 33.8% | 0 € | 125 810 € | 6-14% |
| 2024 Q4 | 0 € | 100.0% | 0 € | 31 790 € | 60% |
| 2024 Q3 | 57 451 € | — | 0 € | 31 930 € | 60% |
| 2024 Q2 | 0 € | 100.0% | 0 € | 33 625 € | 60% |
| 2024 Q1 | 27 078 € | — | 0 € | 28 465 € | 60% |
| 2023 | 127 731 € | 29.4% | 0 € | 152 929 € | 70% |
| 2023 Q4 | 0 € | 100.0% | 0 € | 28 351 € | 60% |
| 2023 Q3 | 64 698 € | 2.6% | 0 € | 44 046 € | 6-14% |
| 2023 Q2 | 63 033 € | — | 0 € | 48 821 € | 70% |
| 2023 Q1 | 0 € | 100.0% | 0 € | 31 711 € | 70% |
| 2022 | 180 835 € | — | 0 € | 131 416 € | 7 |
| 2022 Q4 | 76 633 € | 180.0% | 0 € | 33 379 € | 70% |
| 2022 Q3 | 27 373 € | — | 0 € | 28 175 € | 7+17% |
| 2022 Q2 | 0 € | 100.0% | 0 € | 36 545 € | 60% |
| 2022 Q1 | 76 829 € | — | 0 € | 33 317 € | 6 |