| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 2024 | 375 430 € | - | - | - | - | 51 737 € | 5888 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 331 477 € |
| 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 | ||
| 2026 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 2024 | 1 204 493 € | - | - | - | 1 904 963 € | - | - | - | 407 455 € | 2 312 418 € | - | 267 668 € | - | - | 2 044 750 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 70 553 € | 33.7% | 0 € | 12 003 € | 1 |
| 2026 Q2 | 35 411 € | 0.8% | 0 € | 5582 € | 1 |
| 2026 Q1 | 35 142 € | 44.0% | 0 € | 6421 € | — |
| 2025 | 106 350 € | 8.8% | 0 € | 21 614 € | — |
| 2025 Q4 | 24 412 € | 35.1% | 0 € | 5396 € | — |
| 2025 Q3 | 18 068 € | 41.4% | 0 € | 5209 € | — |
| 2025 Q2 | 30 847 € | 6.6% | 0 € | 5209 € | — |
| 2025 Q1 | 33 023 € | 32.3% | 0 € | 5800 € | — |
| 2024 | 116 568 € | 19.8% | 0 € | 24 855 € | — |
| 2024 Q4 | 24 958 € | 45.7% | 0 € | 7305 € | — |
| 2024 Q3 | 45 995 € | 137.6% | 0 € | 6176 € | — |
| 2024 Q2 | 19 361 € | 26.3% | 0 € | 5047 € | — |
| 2024 Q1 | 26 254 € | 25.2% | 0 € | 6327 € | — |
| 2023 | 145 372 € | 96.2% | 0 € | 22 482 € | — |
| 2023 Q4 | 20 972 € | 4.9% | 0 € | 4378 € | — |
| 2023 Q3 | 19 984 € | 35.1% | 0 € | 4607 € | — |
| 2023 Q2 | 30 806 € | 58.1% | 0 € | 8141 € | — |
| 2023 Q1 | 73 610 € | 186.2% | 0 € | 5356 € | — |
| 2022 | 74 098 € | — | 0 € | 18 866 € | — |
| 2022 Q4 | 25 723 € | 12.2% | 0 € | 4905 € | — |
| 2022 Q3 | 22 917 € | 81.8% | 0 € | 5657 € | — |
| 2022 Q2 | 12 608 € | 1.9% | 0 € | 4152 € | — |
| 2022 Q1 | 12 850 € | — | 0 € | 4152 € | — |