| 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 | 763 858 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 400 088 € |
| 2023 | 765 079 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 162 229 € |
| 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 | 5410 € | - | - | - | 9949 € | - | - | - | 7 083 000 € | 7 092 949 € | - | 180 818 € | - | - | 6 912 131 € | - | — |
| 2023 | 489 764 € | - | - | - | 495 404 € | - | - | - | 7 083 000 € | 7 578 404 € | - | 16 461 € | - | - | 7 561 943 € | - | — |
| 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 | 271 614 € | 17.5% | 0 € | 0 € | — |
| 2026 Q2 | 226 780 € | 405.8% | 0 € | 0 € | — |
| 2026 Q1 | 44 834 € | 0.6% | 0 € | 0 € | — |
| 2025 | 329 338 € | 34.8% | 0 € | 14 175 € | — |
| 2025 Q4 | 44 581 € | 5.2% | 0 € | 0 € | — |
| 2025 Q3 | 42 365 € | 7.0% | 0 € | 0 € | — |
| 2025 Q2 | 39 583 € | 80.5% | 0 € | 223 € | — |
| 2025 Q1 | 202 809 € | 471.6% | 0 € | 13 952 € | — |
| 2024 | 244 384 € | 17.0% | 0 € | 30 100 € | — |
| 2024 Q4 | 35 479 € | 16.8% | 0 € | 0 € | — |
| 2024 Q3 | 30 370 € | 78.3% | 0 € | 0 € | — |
| 2024 Q2 | 140 056 € | 264.0% | 0 € | 30 100 € | — |
| 2024 Q1 | 38 479 € | 4.0% | 0 € | 0 € | — |
| 2023 | 294 265 € | 2.7% | 0 € | 36 852 € | — |
| 2023 Q4 | 36 999 € | 2.2% | 0 € | 0 € | — |
| 2023 Q3 | 36 212 € | 80.4% | 0 € | 0 € | — |
| 2023 Q2 | 184 466 € | 404.2% | 0 € | 36 852 € | — |
| 2023 Q1 | 36 588 € | 1.9% | 0 € | 0 € | — |
| 2022 | 286 405 € | — | 0 € | 22 739 € | — |
| 2022 Q4 | 35 906 € | 1.1% | 0 € | 0 € | — |
| 2022 Q3 | 35 512 € | 80.2% | 0 € | 0 € | — |
| 2022 Q2 | 179 484 € | 405.5% | 0 € | 22 739 € | — |
| 2022 Q1 | 35 503 € | — | 0 € | 0 € | — |