| 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 | 743 684 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 410 216 € |
| 2023 | 712 432 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 361 996 € |
| 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 | 52 867 € | - | - | - | 84 789 € | - | - | - | 7 006 186 € | 7 090 975 € | - | 65 745 € | 3 144 937 € | - | 3 880 293 € | - | 7 090 975 € |
| 2023 | 86 940 € | - | - | - | 118 976 € | - | - | - | 7 001 804 € | 7 120 780 € | - | 50 677 € | 3 600 026 € | - | 3 470 077 € | - | 7 120 780 € |
| 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 | 47 611 € | 70.4% | 0 € | 0 € | — |
| 2026 Q1 | 47 611 € | 2.8% | 0 € | 0 € | — |
| 2025 | 160 739 € | 5.4% | 0 € | 0 € | — |
| 2025 Q4 | 46 321 € | 26.8% | 0 € | 0 € | — |
| 2025 Q3 | 36 529 € | 2.6% | 0 € | 0 € | — |
| 2025 Q2 | 37 489 € | 7.2% | 0 € | 0 € | — |
| 2025 Q1 | 40 400 € | 2.8% | 0 € | 0 € | — |
| 2024 | 152 565 € | 22.3% | 0 € | 0 € | — |
| 2024 Q4 | 41 584 € | 8.7% | 0 € | 0 € | — |
| 2024 Q3 | 38 240 € | 4.5% | 0 € | 0 € | — |
| 2024 Q2 | 36 595 € | 1.2% | 0 € | 0 € | — |
| 2024 Q1 | 36 146 € | 55.3% | 0 € | 0 € | — |
| 2023 | 124 752 € | 6.7% | 0 € | 0 € | — |
| 2023 Q4 | 23 280 € | 24.3% | 0 € | 0 € | — |
| 2023 Q3 | 30 757 € | 11.7% | 0 € | 0 € | — |
| 2023 Q2 | 34 819 € | 3.0% | 0 € | 0 € | — |
| 2023 Q1 | 35 896 € | 1.7% | 0 € | 0 € | — |
| 2022 | 133 760 € | — | 0 € | 0 € | — |
| 2022 Q4 | 35 305 € | 8.8% | 0 € | 0 € | — |
| 2022 Q3 | 32 461 € | 3.9% | 0 € | 0 € | — |
| 2022 Q2 | 33 787 € | 4.9% | 0 € | 0 € | — |
| 2022 Q1 | 32 207 € | — | 0 € | 0 € | — |