| 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 | 6 255 938 € | - | - | - | - | 26 308 € | 50 129 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4 135 716 € |
| 2023 | 6 420 215 € | - | - | - | - | 24 785 € | 37 486 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3 108 038 € |
| 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 | 11 148 € | - | - | - | 425 895 € | - | - | - | 55 969 214 € | 56 395 109 € | - | 2 546 498 € | 17 786 902 € | - | 36 061 709 € | - | 56 395 109 € |
| 2023 | 11 763 € | - | - | - | 399 145 € | - | - | - | 49 988 291 € | 50 387 436 € | - | 2 506 226 € | 15 955 217 € | - | 31 925 993 € | - | 50 387 436 € |
| 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 | 155 965 € | 117.4% | 0 € | 3444 € | — |
| 2026 Q1 | 155 965 € | 170.7% | 0 € | 3444 € | — |
| 2025 | 71 742 € | 86.7% | 0 € | 12 246 € | — |
| 2025 Q4 | 57 606 € | 307.5% | 0 € | 3530 € | — |
| 2025 Q3 | 14 136 € | — | 0 € | 3314 € | — |
| 2025 Q2 | 0 € | — | 0 € | 3146 € | — |
| 2025 Q1 | 0 € | — | 0 € | 2256 € | — |
| 2024 | 537 968 € | 23.7% | 0 € | 10 854 € | — |
| 2024 Q4 | 0 € | 100.0% | 0 € | 2693 € | — |
| 2024 Q3 | 167 946 € | 22.1% | 0 € | 2707 € | — |
| 2024 Q2 | 215 613 € | 39.6% | 0 € | 2754 € | — |
| 2024 Q1 | 154 409 € | 2.1% | 0 € | 2700 € | — |
| 2023 | 705 331 € | 189.8% | 0 € | 10 050 € | — |
| 2023 Q4 | 157 700 € | 18.2% | 0 € | 2637 € | — |
| 2023 Q3 | 192 722 € | 1.2% | 0 € | 2438 € | — |
| 2023 Q2 | 190 477 € | 15.8% | 0 € | 2534 € | — |
| 2023 Q1 | 164 432 € | 68.7% | 0 € | 2441 € | — |
| 2022 | 243 345 € | — | 0 € | 10 432 € | — |
| 2022 Q4 | 97 450 € | — | 0 € | 2700 € | — |
| 2022 Q3 | 0 € | 100.0% | 0 € | 2677 € | — |
| 2022 Q2 | 42 948 € | 58.3% | 0 € | 2646 € | — |
| 2022 Q1 | 102 947 € | — | 0 € | 2409 € | — |