| 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 | 0 € | - | - | - | - | 83 790 € | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 100 646 837 € |
| 2023 | 0 € | - | - | - | - | 19 751 € | 1941 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 45 847 868 € |
| 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 | 853 581 € | - | - | - | 6 312 480 € | - | - | - | 202 964 130 € | 209 276 610 € | - | 7526 € | - | - | 209 269 084 € | - | — |
| 2023 | 4 705 345 € | - | - | - | 5 489 390 € | - | - | - | 118 478 825 € | 123 968 215 € | - | 4 410 487 € | - | - | 119 557 728 € | - | — |
| 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 | 15 745 € | 99.8% | 0 € | 16 112 € | — |
| 2026 Q2 | 7692 € | 4.5% | 0 € | 7902 € | — |
| 2026 Q1 | 8053 € | 6.5% | 0 € | 8210 € | — |
| 2025 | 8 495 658 € | 25447.8% | 0 € | 35 201 € | — |
| 2025 Q4 | 8616 € | 99.9% | 0 € | 8826 € | — |
| 2025 Q3 | 8 469 863 € | 98203.9% | 0 € | 8826 € | — |
| 2025 Q2 | 8616 € | 0.6% | 0 € | 8826 € | — |
| 2025 Q1 | 8563 € | 3.1% | 0 € | 8723 € | — |
| 2024 | 33 254 € | 264.9% | 0 € | 34 064 € | — |
| 2024 Q4 | 8306 € | 0.0% | 0 € | 8516 € | — |
| 2024 Q3 | 8306 € | 0.4% | 0 € | 8516 € | — |
| 2024 Q2 | 8336 € | 0.4% | 0 € | 8516 € | — |
| 2024 Q1 | 8306 € | 813.8% | 0 € | 8516 € | — |
| 2023 | 9113 € | 16.6% | 0 € | 8280 € | — |
| 2023 Q4 | 909 € | 66.7% | 0 € | 828 € | — |
| 2023 Q3 | 2726 € | 0.0% | 0 € | 2484 € | — |
| 2023 Q2 | 2726 € | 0.9% | 0 € | 2484 € | — |
| 2023 Q1 | 2752 € | 1.0% | 0 € | 2484 € | — |
| 2022 | 10 930 € | — | 0 € | 9936 € | — |
| 2022 Q4 | 2726 € | 0.0% | 0 € | 2484 € | — |
| 2022 Q3 | 2726 € | 0.0% | 0 € | 2484 € | — |
| 2022 Q2 | 2726 € | 0.9% | 0 € | 2484 € | — |
| 2022 Q1 | 2752 € | — | 0 € | 2484 € | — |