| 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 | 481 513 € | - | - | - | - | 0 € | 31 134 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 289 066 € |
| 2023 | 481 982 € | - | - | - | - | 0 € | 31 134 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 268 164 € |
| 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 | 129 757 € | - | - | - | 148 166 € | - | - | - | 2 612 969 € | 2 761 135 € | - | 20 213 € | - | - | 2 740 922 € | - | — |
| 2023 | 135 110 € | - | - | - | 149 772 € | - | - | - | 2 644 103 € | 2 793 875 € | - | 19 438 € | - | - | 2 774 437 € | - | — |
| 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 | 44 692 € | 73.6% | 0 € | 0 € | — |
| 2026 Q2 | 22 721 € | 3.4% | 0 € | 0 € | — |
| 2026 Q1 | 21 971 € | 79.5% | 0 € | 0 € | — |
| 2025 | 169 081 € | 5.9% | 0 € | 0 € | — |
| 2025 Q4 | 107 169 € | 484.3% | 0 € | 0 € | — |
| 2025 Q3 | 18 342 € | 14.9% | 0 € | 0 € | — |
| 2025 Q2 | 21 565 € | 2.0% | 0 € | 0 € | — |
| 2025 Q1 | 22 005 € | 77.4% | 0 € | 0 € | — |
| 2024 | 159 652 € | 7.4% | 0 € | 22 581 € | — |
| 2024 Q4 | 97 497 € | 364.8% | 0 € | 22 581 € | — |
| 2024 Q3 | 20 975 € | 0.5% | 0 € | 0 € | — |
| 2024 Q2 | 20 873 € | 2.8% | 0 € | 0 € | — |
| 2024 Q1 | 20 307 € | 58.7% | 0 € | 0 € | — |
| 2023 | 148 590 € | 15.9% | 0 € | 20 091 € | — |
| 2023 Q4 | 49 177 € | 23.2% | 0 € | 6697 € | — |
| 2023 Q3 | 64 025 € | 293.3% | 0 € | 13 394 € | — |
| 2023 Q2 | 16 278 € | 14.8% | 0 € | 0 € | — |
| 2023 Q1 | 19 110 € | 2.6% | 0 € | 0 € | — |
| 2022 | 176 620 € | — | 0 € | 15 506 € | — |
| 2022 Q4 | 18 630 € | 79.7% | 0 € | 0 € | — |
| 2022 Q3 | 91 914 € | 87.0% | 0 € | 6022 € | — |
| 2022 Q2 | 49 142 € | 190.2% | 0 € | 9484 € | — |
| 2022 Q1 | 16 934 € | — | 0 € | 0 € | — |