| 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 | 1 621 763 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 681 581 € |
| 2023 | 1 619 691 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 557 024 € |
| 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 | 283 314 € | - | - | - | 387 569 € | - | - | - | 10 270 766 € | 10 658 335 € | - | 1 487 394 € | 5 589 121 € | - | 3 581 820 € | - | 10 658 335 € |
| 2023 | 415 039 € | - | - | - | 479 617 € | - | - | - | 10 411 522 € | 10 891 139 € | - | 1 150 283 € | 6 919 263 € | - | 2 821 593 € | - | 10 891 139 € |
| 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 | 145 708 € | 36.1% | 0 € | 0 € | — |
| 2026 Q2 | 63 637 € | 22.5% | 0 € | 0 € | — |
| 2026 Q1 | 82 071 € | 4.2% | 0 € | 0 € | — |
| 2025 | 227 871 € | 16.2% | 0 € | 0 € | — |
| 2025 Q4 | 78 758 € | 32.9% | 0 € | 0 € | — |
| 2025 Q3 | 59 270 € | 107.3% | 0 € | 0 € | — |
| 2025 Q2 | 28 592 € | 53.3% | 0 € | 0 € | — |
| 2025 Q1 | 61 251 € | 11.1% | 0 € | 0 € | — |
| 2024 | 272 020 € | 57.7% | 0 € | 0 € | — |
| 2024 Q4 | 68 930 € | 5.4% | 0 € | 0 € | — |
| 2024 Q3 | 65 401 € | 13.7% | 0 € | 0 € | — |
| 2024 Q2 | 75 825 € | 22.6% | 0 € | 0 € | — |
| 2024 Q1 | 61 864 € | 52.7% | 0 € | 0 € | — |
| 2023 | 172 475 € | 30.9% | 0 € | 0 € | — |
| 2023 Q4 | 40 525 € | 257.4% | 0 € | 0 € | — |
| 2023 Q3 | 11 340 € | 79.5% | 0 € | 0 € | — |
| 2023 Q2 | 55 328 € | 15.2% | 0 € | 0 € | — |
| 2023 Q1 | 65 282 € | 1.4% | 0 € | 0 € | — |
| 2022 | 249 679 € | — | 0 € | 0 € | — |
| 2022 Q4 | 66 176 € | 5.2% | 0 € | 0 € | — |
| 2022 Q3 | 62 933 € | 5.1% | 0 € | 0 € | — |
| 2022 Q2 | 59 866 € | 1.4% | 0 € | 0 € | — |
| 2022 Q1 | 60 704 € | — | 0 € | 0 € | — |