| 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 | 1 430 001 € | - | - | - | - | - | 453 768 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 800 888 € |
| 2023 | 1 380 619 € | - | - | - | - | - | 453 768 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 796 903 € |
| 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 | 763 914 € | - | - | - | 849 161 € | - | - | - | 11 767 904 € | 12 617 065 € | - | 1 336 647 € | 3 403 145 € | - | 7 877 273 € | - | 12 617 065 € |
| 2023 | 361 766 € | - | - | - | 442 423 € | - | - | - | 12 204 189 € | 12 646 612 € | - | 4 210 227 € | 1 360 000 € | - | 7 076 385 € | - | 12 646 612 € |
| 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 | 191 626 € | 43.0% | 0 € | 0 € | — |
| 2026 Q2 | 89 987 € | 11.5% | 0 € | 0 € | — |
| 2026 Q1 | 101 639 € | 5.2% | 0 € | 0 € | — |
| 2025 | 336 251 € | 6.8% | 0 € | 0 € | — |
| 2025 Q4 | 96 641 € | 18.5% | 0 € | 0 € | — |
| 2025 Q3 | 81 547 € | 19.0% | 0 € | 0 € | — |
| 2025 Q2 | 68 504 € | 23.5% | 0 € | 0 € | — |
| 2025 Q1 | 89 559 € | 9.3% | 0 € | 0 € | — |
| 2024 | 314 799 € | 10.7% | 0 € | 0 € | — |
| 2024 Q4 | 81 934 € | 5.8% | 0 € | 0 € | — |
| 2024 Q3 | 77 443 € | 7.8% | 0 € | 0 € | — |
| 2024 Q2 | 83 964 € | 17.5% | 0 € | 0 € | — |
| 2024 Q1 | 71 458 € | 2.7% | 0 € | 0 € | — |
| 2023 | 284 331 € | 4.0% | 0 € | 0 € | — |
| 2023 Q4 | 73 443 € | 7.6% | 0 € | 0 € | — |
| 2023 Q3 | 68 278 € | 0.3% | 0 € | 0 € | — |
| 2023 Q2 | 68 077 € | 8.7% | 0 € | 0 € | — |
| 2023 Q1 | 74 533 € | 2.3% | 0 € | 0 € | — |
| 2022 | 273 338 € | — | 0 € | 0 € | — |
| 2022 Q4 | 72 823 € | 9.7% | 0 € | 0 € | — |
| 2022 Q3 | 66 413 € | 1.2% | 0 € | 0 € | — |
| 2022 Q2 | 65 637 € | 4.1% | 0 € | 0 € | — |
| 2022 Q1 | 68 465 € | — | 0 € | 0 € | — |