| 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 | 20 755 635 € | - | - | - | - | 355 212 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 295 011 € |
| 2023 | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | 1 992 319 € | - | - | - | 5 067 973 € | - | - | - | 209 524 827 € | 214 592 800 € | - | 4 969 367 € | 93 381 314 € | - | 116 242 119 € | - | 214 592 800 € |
| 2023 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | — |
| 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 | 683 134 € | 52.9% | 0 € | 6763 € | — |
| 2026 Q2 | 105 595 € | 81.7% | 0 € | 0 € | — |
| 2026 Q1 | 577 539 € | 153.5% | 0 € | 6763 € | — |
| 2025 | 1 449 783 € | 56.0% | 0 € | 0 € | — |
| 2025 Q4 | 227 783 € | 17.3% | 0 € | 0 € | — |
| 2025 Q3 | 275 478 € | 29.0% | 0 € | 0 € | — |
| 2025 Q2 | 387 793 € | 30.6% | 0 € | 0 € | — |
| 2025 Q1 | 558 729 € | 48.5% | 0 € | 0 € | — |
| 2024 | 3 298 340 € | 8.3% | 0 € | 285 589 € | 16-6% |
| 2024 Q4 | 1 085 733 € | 87.1% | 0 € | 0 € | — |
| 2024 Q3 | 580 146 € | 33.4% | 0 € | 6498 € | — |
| 2024 Q2 | 870 867 € | 14.3% | 0 € | 189 778 € | — |
| 2024 Q1 | 761 594 € | 20.4% | 0 € | 89 313 € | 160% |
| 2023 | 3 596 280 € | 2.7% | 0 € | 432 288 € | 17-11% |
| 2023 Q4 | 957 236 € | 8.3% | 0 € | 86 890 € | 160% |
| 2023 Q3 | 1 044 023 € | 20.9% | 0 € | 88 974 € | 16-6% |
| 2023 Q2 | 863 749 € | 18.1% | 0 € | 155 089 € | 170% |
| 2023 Q1 | 731 272 € | 0.3% | 0 € | 101 335 € | 17-15% |
| 2022 | 3 502 260 € | — | 0 € | 419 851 € | 19 |
| 2022 Q4 | 733 388 € | 1.2% | 0 € | 94 895 € | 200% |
| 2022 Q3 | 724 587 € | 43.0% | 0 € | 93 854 € | 20+11% |
| 2022 Q2 | 1 270 353 € | 64.1% | 0 € | 93 947 € | 18-5% |
| 2022 Q1 | 773 932 € | — | 0 € | 137 155 € | 19 |