| 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 | 1 988 838 € | - | - | - | - | 14 683 € | 689 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 604 660 € |
| 2023 | 1 916 271 € | - | - | - | - | 10 640 € | 689 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 811 521 € |
| 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 | 681 326 € | - | - | - | 885 359 € | - | - | - | 22 880 058 € | 23 765 417 € | - | 9 734 236 € | 44 727 € | - | 13 986 454 € | - | 23 765 417 € |
| 2023 | 406 309 € | - | - | - | 629 254 € | - | - | - | 22 070 747 € | 22 700 001 € | - | 668 670 € | 9 649 537 € | - | 12 381 794 € | - | 22 700 001 € |
| 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 | 138 636 € | 57.9% | 0 € | 2714 € | — |
| 2026 Q2 | 70 988 € | 4.9% | 0 € | 1357 € | — |
| 2026 Q1 | 67 648 € | 25.7% | 0 € | 1357 € | — |
| 2025 | 329 033 € | 9.4% | 0 € | 5413 € | — |
| 2025 Q4 | 91 069 € | 15.3% | 0 € | 1357 € | — |
| 2025 Q3 | 78 986 € | 2.1% | 0 € | 1357 € | — |
| 2025 Q2 | 77 372 € | 5.2% | 0 € | 1357 € | — |
| 2025 Q1 | 81 606 € | 0.5% | 0 € | 1342 € | — |
| 2024 | 300 811 € | 11.3% | 0 € | 5240 € | — |
| 2024 Q4 | 81 987 € | 8.6% | 0 € | 1310 € | — |
| 2024 Q3 | 75 468 € | 3.6% | 0 € | 1310 € | — |
| 2024 Q2 | 78 309 € | 20.4% | 0 € | 1310 € | — |
| 2024 Q1 | 65 047 € | 2.1% | 0 € | 1310 € | — |
| 2023 | 270 377 € | 14.0% | 0 € | 3494 € | — |
| 2023 Q4 | 66 456 € | 0.3% | 0 € | 1310 € | — |
| 2023 Q3 | 66 228 € | 5.5% | 0 € | 1310 € | — |
| 2023 Q2 | 70 046 € | 3.5% | 0 € | 874 € | — |
| 2023 Q1 | 67 647 € | 0.3% | 0 € | 0 € | — |
| 2022 | 237 101 € | — | 0 € | 0 € | — |
| 2022 Q4 | 67 447 € | 34.7% | 0 € | 0 € | — |
| 2022 Q3 | 50 065 € | 22.4% | 0 € | 0 € | — |
| 2022 Q2 | 64 515 € | 17.1% | 0 € | 0 € | — |
| 2022 Q1 | 55 074 € | — | 0 € | 0 € | — |