| 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 | 47 594 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 858 584 € |
| 2023 | 33 623 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2 394 639 € |
| 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 | 161 754 € | - | - | - | 14 229 675 € | - | - | - | 80 561 399 € | 94 791 074 € | - | 12 005 883 € | 0 € | - | 82 785 191 € | - | 94 791 074 € |
| 2023 | 93 626 € | - | - | - | 13 445 152 € | - | - | - | 80 367 600 € | 93 812 752 € | - | 12 706 145 € | 700 000 € | - | 80 406 607 € | - | 93 812 752 € |
| 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 | 5874 € | 42.6% | 0 € | 0 € | — |
| 2026 Q2 | 1647 € | 61.0% | 0 € | 0 € | — |
| 2026 Q1 | 4227 € | 150.0% | 0 € | 0 € | — |
| 2025 | 10 234 € | 14.2% | 0 € | 0 € | — |
| 2025 Q4 | 1691 € | 53.5% | 0 € | 0 € | — |
| 2025 Q3 | 3638 € | 228.0% | 0 € | 0 € | — |
| 2025 Q2 | 1109 € | 70.8% | 0 € | 0 € | — |
| 2025 Q1 | 3796 € | 256.8% | 0 € | 0 € | — |
| 2024 | 8961 € | 56.7% | 0 € | 0 € | — |
| 2024 Q4 | 1064 € | 69.8% | 0 € | 0 € | — |
| 2024 Q3 | 3525 € | 217.9% | 0 € | 0 € | — |
| 2024 Q2 | 1109 € | 66.0% | 0 € | 0 € | — |
| 2024 Q1 | 3263 € | 125.3% | 0 € | 0 € | — |
| 2023 | 5720 € | 90.4% | 0 € | 0 € | — |
| 2023 Q4 | 1448 € | 27.3% | 0 € | 0 € | — |
| 2023 Q3 | 1992 € | 1386.6% | 0 € | 0 € | — |
| 2023 Q2 | 134 € | 93.8% | 0 € | 0 € | — |
| 2023 Q1 | 2146 € | 458.9% | 0 € | 0 € | — |
| 2022 | 59 838 € | — | 0 € | 20 938 € | — |
| 2022 Q4 | 384 € | 75.0% | 0 € | 0 € | — |
| 2022 Q3 | 1536 € | 89.7% | 0 € | 0 € | — |
| 2022 Q2 | 14 931 € | 65.3% | 0 € | 6119 € | — |
| 2022 Q1 | 42 987 € | — | 0 € | 14 819 € | — |