| 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 | 160 891 € | - | - | - | - | 3879 € | 23 424 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 849 621 € |
| 2023 | 129 788 € | - | - | - | - | 4262 € | 9885 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 501 786 € |
| 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 | 846 433 € | - | - | - | 2 572 459 € | - | - | - | 6 867 964 € | 9 440 423 € | - | 5 563 040 € | 64 346 € | - | 3 813 037 € | - | 9 440 423 € |
| 2023 | 305 187 € | - | - | - | 529 488 € | - | - | - | 8 465 133 € | 8 994 621 € | - | 444 402 € | 5 586 803 € | - | 2 963 416 € | - | 8 994 621 € |
| 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 | 16 188 € | 58.0% | 0 € | 1119 € | — |
| 2026 Q2 | 7569 € | 12.2% | 0 € | 1119 € | — |
| 2026 Q1 | 8619 € | 17.2% | 0 € | 0 € | — |
| 2025 | 38 521 € | 30.6% | 0 € | 4714 € | — |
| 2025 Q4 | 10 409 € | 14.1% | 0 € | 705 € | — |
| 2025 Q3 | 9125 € | 7.6% | 0 € | 2592 € | — |
| 2025 Q2 | 9875 € | 8.4% | 0 € | 823 € | — |
| 2025 Q1 | 9112 € | 45.4% | 0 € | 594 € | — |
| 2024 | 29 506 € | 34.8% | 0 € | 3829 € | — |
| 2024 Q4 | 6268 € | 17.6% | 0 € | 452 € | — |
| 2024 Q3 | 7610 € | 16.4% | 0 € | 663 € | — |
| 2024 Q2 | 6539 € | 28.1% | 0 € | 663 € | — |
| 2024 Q1 | 9089 € | 48.9% | 0 € | 2051 € | — |
| 2023 | 21 894 € | 14.8% | 0 € | 2652 € | — |
| 2023 Q4 | 6104 € | 2.1% | 0 € | 663 € | — |
| 2023 Q3 | 5980 € | 68.5% | 0 € | 663 € | — |
| 2023 Q2 | 3549 € | 43.3% | 0 € | 663 € | — |
| 2023 Q1 | 6261 € | 30.5% | 0 € | 663 € | — |
| 2022 | 25 694 € | — | 0 € | 4472 € | — |
| 2022 Q4 | 9006 € | 63.3% | 0 € | 663 € | — |
| 2022 Q3 | 5514 € | 7.2% | 0 € | 1270 € | — |
| 2022 Q2 | 5943 € | 13.6% | 0 € | 1268 € | — |
| 2022 Q1 | 5231 € | — | 0 € | 1271 € | — |