| 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 | 766 008 € | - | - | - | - | 7980 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 404 046 € |
| 2023 | 809 315 € | - | - | - | - | 7980 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 356 395 € |
| 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 | 188 775 € | - | - | - | 379 838 € | - | - | - | 6 881 043 € | 7 260 881 € | - | 745 360 € | 2 297 049 € | - | 4 218 472 € | - | 7 260 881 € |
| 2023 | 24 090 € | - | - | - | 96 046 € | - | - | - | 6 204 029 € | 6 300 075 € | - | 268 696 € | 2 216 953 € | - | 3 814 426 € | - | 6 300 075 € |
| 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 | 68 543 € | 48.7% | 0 € | 2111 € | — |
| 2026 Q2 | 34 357 € | 0.5% | 0 € | 1058 € | — |
| 2026 Q1 | 34 186 € | 3.5% | 0 € | 1053 € | — |
| 2025 | 133 509 € | 11.4% | 0 € | 4771 € | — |
| 2025 Q4 | 35 421 € | 7.2% | 0 € | 1055 € | — |
| 2025 Q3 | 33 037 € | 3.8% | 0 € | 1058 € | — |
| 2025 Q2 | 31 820 € | 4.2% | 0 € | 1307 € | — |
| 2025 Q1 | 33 231 € | 3.7% | 0 € | 1351 € | — |
| 2024 | 119 847 € | 9.2% | 0 € | 3943 € | — |
| 2024 Q4 | 32 047 € | 1.4% | 0 € | 1032 € | — |
| 2024 Q3 | 31 614 € | 2.8% | 0 € | 971 € | — |
| 2024 Q2 | 30 762 € | 21.0% | 0 € | 971 € | — |
| 2024 Q1 | 25 424 € | 11.0% | 0 € | 969 € | — |
| 2023 | 109 758 € | — | 0 € | 3827 € | — |
| 2023 Q4 | 28 568 € | 7.5% | 0 € | 970 € | — |
| 2023 Q3 | 26 579 € | 6.8% | 0 € | 971 € | — |
| 2023 Q2 | 28 522 € | 9.3% | 0 € | 971 € | — |
| 2023 Q1 | 26 089 € | — | 0 € | 915 € | — |
| 2022 | 0 € | — | 0 € | 3244 € | — |
| 2022 Q4 | 0 € | — | 0 € | 811 € | — |
| 2022 Q3 | 0 € | — | 0 € | 812 € | — |
| 2022 Q2 | 0 € | — | 0 € | 812 € | — |
| 2022 Q1 | 0 € | — | 0 € | 809 € | — |